0 Alderman Accountants Limited 10622586 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Accountant Digita Accounts Production Advanced 6.30.9574.0 true 10622586 2025-04-01 2026-03-31 10622586 2026-03-31 10622586 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10622586 bus:Micro-entities 2025-04-01 2026-03-31 10622586 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10622586 bus:FilletedAccounts 2025-04-01 2026-03-31 10622586 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10622586 bus:RegisteredOffice 2025-04-01 2026-03-31 10622586 bus:Director1 2025-04-01 2026-03-31 10622586 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10622586 countries:England 2025-04-01 2026-03-31 10622586 2024-04-01 2025-03-31 10622586 2025-03-31 10622586 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 xbrli:pure iso4217:GBP

Registration number: 10622586

Alderman Accountants Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Alderman Accountants Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Alderman Accountants Limited

Company Information

Director | C Alderman

Registered office | 7 Ascot Close Barleythorpe Oakham LE15 7TS

Alderman Accountants Limited

(Registration number: 10622586)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | - | 291
Current assets | 34,838 | 35,470
Prepayments and accrued income | 8,572 | 732
Creditors: Amounts falling due within one year | (14,939) | (14,363)
Net current assets | 28,471 | 21,839
Total assets less current liabilities | 28,471 | 22,130
Accruals and deferred income | (8,790) | (10,181)
| 19,681 | 11,949
Capital and reserves | 19,681 | 11,949

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Ascot Close
Barleythorpe
Oakham
LE15 7TS

These financial statements were authorised for issue by the director on 13 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 1).

For the financial year ending 31 March 2026 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Alderman Accountants Limited

(Registration number: 10622586)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 13 August 2026

C Alderman Director |  |