1 March 2025 false No description of principal activity Taxfiler 2024.6 12476678 business:PrivateLimitedCompanyLtd 2025-03-01 2026-07-31 12476678 2025-02-28 12476678 2025-03-01 2026-07-31 12476678 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-07-31 12476678 business:FilletedAccounts 2025-03-01 2026-07-31 12476678 2026-07-31 12476678 business:Director1 2025-03-01 2026-07-31 12476678 business:Director2 2025-03-01 2026-07-31 12476678 business:RegisteredOffice 2025-03-01 2026-07-31 12476678 2025-02-28 12476678 core:WithinOneYear 2026-07-31 12476678 core:WithinOneYear 2025-02-28 12476678 core:AfterOneYear 2026-07-31 12476678 core:AfterOneYear 2025-02-28 12476678 core:ShareCapital core:PreviouslyStatedAmount 2026-07-31 12476678 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 12476678 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-07-31 12476678 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 12476678 core:PreviouslyStatedAmount 2026-07-31 12476678 core:PreviouslyStatedAmount 2025-02-28 12476678 business:SmallEntities 2025-03-01 2026-07-31 12476678 countries:EnglandWales 2025-03-01 2026-07-31 12476678 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12476678 (England and Wales)
Alex Price Ltd Unaudited accounts for the period from 1 March 2025 to 31 July 2026
Alex Price Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alex Price Ltd Company Information for the period from 1 March 2025 to 31 July 2026
Directors
Alex Price Nathaniel Crampton
Company Number
12476678 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
- 3 -
Alex Price Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Current assets
Inventories
5,000
7,500
Debtors
4
165
-
Cash at bank and in hand
-
4,257
5,165
11,757
Creditors: amounts falling due within one year
5
(19,101)
(19,436)
Net current liabilities
(13,936)
(7,679)
Total assets less current liabilities
(13,936)
(7,679)
Creditors: amounts falling due after more than one year
6
(22,778)
(24,799)
Net liabilities
(36,714)
(32,478)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(36,715)
(32,479)
Shareholders' funds
(36,714)
(32,478)
For the period ending 31 July 2026 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 7 August 2026 and were signed on its behalf by
Alex Price Director Company Registration No. 12476678
- 4 -
Alex Price Ltd Notes to the Accounts for the period from 1 March 2025 to 31 July 2026
1
Statutory information
Alex Price Ltd is a private company, limited by shares, registered in England and Wales, registration number 12476678. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
165
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
317
-
VAT
-
65
Trade creditors
733
-
Loans from directors
18,051
18,051
Accruals
-
1,320
19,101
19,436
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
22,778
24,799
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).
- 5 -