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Registered Number: 07539229
England and Wales
ALDERVERUM LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

ALDERVERUM LTD Contents Page For the year ended 31 December 2025
Balance Sheet | 1

ALDERVERUM LTD Balance Sheet As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 926 |  |  | 1,234
Current assets |  | 1,173 |  |  | 3,708 |
Creditors: amount falling due within one year |  | (11,883) |  |  | (12,305) |
Net current assets |  |  | (10,710) |  |  | (8,597)
Total assets less current liabilities |  |  | (9,784) |  |  | (7,363)
Net assets |  |  | (9,784) |  |  | (7,363)
Capital and reserves |  |  | (9,784) |  |  | (7,363)
NOTES TO THE ACCOUNTS General Information ALDERVERUM LTD is a private company, limited by shares, registered in England and Wales, registration number 07539229, registration address 5 Chesterton Place, 63a St Leonards Road, Windsor, , Berkshire, SL4 3BX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 10 August 2026 and were signed by:
-------------------------------- Colin Ian WEBB Director
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