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
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
Alsop Greenacre Skinner Limited
Statement of financial position
as at 31 July 2026
Tangible assets
22,265
15,251
Cash at bank and in hand
22,258
6,429
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
(49,764)
(21,303)
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
Alsop Greenacre Skinner Limited
Notes to the Accounts
for the year ended 31 July 2026
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.
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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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Alsop Greenacre Skinner Limited
Notes to the Accounts
for the year ended 31 July 2026
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
42,264
16,503
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).