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Company Registration No. 16020945 (England and Wales)
Alsop Greenacre Skinner Limited Unaudited accounts for the year ended 31 July 2026
Alsop Greenacre Skinner Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alsop Greenacre Skinner Limited Company Information for the year ended 31 July 2026
Directors
Janna Alsop-Greenacre Robert Skinner
Company Number
16020945 (England and Wales)
Registered Office
24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW England
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Alsop Greenacre Skinner Limited Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
7,500
-
Tangible assets
5
22,265
15,251
29,765
15,251
Current assets
Debtors
6
5,170
1,240
Cash at bank and in hand
22,258
6,429
27,428
7,669
Net current assets
27,428
7,669
Total assets less current liabilities
57,193
22,920
Creditors: amounts falling due after more than one year
7
(49,764)
(21,303)
Net assets
7,429
1,617
Capital and reserves
Called up share capital
200
200
Profit and loss account
7,229
1,417
Shareholders' funds
7,429
1,617
For the year 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 9 August 2026 and were signed on its behalf by
Janna Alsop-Greenacre Director Company Registration No. 16020945
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Alsop Greenacre Skinner Limited Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Alsop Greenacre Skinner Limited is a private company, limited by shares, registered in England and Wales, registration number 16020945. The registered office is 24 Blackberry Way, Cubbington, Leamington Spa, Warwickshire, CV32 7JW, England.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2025
-
Additions
7,500
At 31 July 2026
7,500
Amortisation
At 1 August 2025
-
At 31 July 2026
-
Net book value
At 31 July 2026
7,500
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Alsop Greenacre Skinner Limited Notes to the Accounts for the year ended 31 July 2026
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2025
20,335
Additions
14,435
At 31 July 2026
34,770
Depreciation
At 1 August 2025
5,084
Charge for the year
7,421
At 31 July 2026
12,505
Net book value
At 31 July 2026
22,265
At 31 July 2025
15,251
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,170
1,240
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
7,500
-
Loans from directors
42,264
16,503
Accruals
-
4,800
49,764
21,303
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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