Company Registration No. 09805692 (England and Wales)
JOANNE ALDERSON DESIGN LIMITED
Unaudited accounts
for the year ended 31 October 2025
JOANNE ALDERSON DESIGN LIMITED
Unaudited accounts
Contents
JOANNE ALDERSON DESIGN LIMITED
Company Information
for the year ended 31 October 2025
Directors
Mrs JR Alderson Phillips
AP Phillips
Company Number
09805692 (England and Wales)
Registered Office
Manor Farm Barn
Hardwick
Witney
OX29 7QE
JOANNE ALDERSON DESIGN LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
39,249
2,305
Cash at bank and in hand
1,702
512
Creditors: amounts falling due within one year
(36,931)
2,030
Net current (liabilities)/assets
(33,309)
6,812
Called up share capital
100
100
Profit and loss account
5,840
9,017
Shareholders' funds
5,940
9,117
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Mrs JR Alderson Phillips
Director
Company Registration No. 09805692
JOANNE ALDERSON DESIGN LIMITED
Notes to the Accounts
for the year ended 31 October 2025
JOANNE ALDERSON DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09805692. The registered office is Manor Farm Barn, Hardwick, Witney, OX29 7QE.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Intangible fixed assets
Goodwill
JOANNE ALDERSON DESIGN LIMITED
Notes to the Accounts
for the year ended 31 October 2025
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
31,308
112,290
46,825
190,423
Additions
-
-
49,059
49,059
Disposals
-
-
(46,825)
(46,825)
At 31 October 2025
31,308
112,290
49,059
192,657
At 1 November 2024
31,307
109,987
46,824
188,118
Charge for the year
-
2,302
9,812
12,114
On disposals
-
-
(46,824)
(46,824)
At 31 October 2025
31,307
112,289
9,812
153,408
At 31 October 2025
1
1
39,247
39,249
At 31 October 2024
1
2,303
1
2,305
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,913
33,367
Loans from directors
11,766
(38,447)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).