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Company Registration No. 12352485 (England and Wales)
ALWOODLEY PARK NEWS LTD Unaudited accounts for the year ended 31 December 2025
ALWOODLEY PARK NEWS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALWOODLEY PARK NEWS LTD Company Information for the year ended 31 December 2025
Directors
Saad Sajjad Bhatti Ezzah IQBAL
Company Number
12352485 (England and Wales)
Registered Office
143 THE AVENUE ALWOODLEY LEEDS LS17 7PA ENGLAND
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ALWOODLEY PARK NEWS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
11,000
14,000
Tangible assets
5
3,847
4,691
14,847
18,691
Current assets
Inventories
10,475
12,045
Debtors
29,578
29,967
Cash at bank and in hand
1,111
2,803
41,164
44,815
Creditors: amounts falling due within one year
(7,929)
(7,358)
Net current assets
33,235
37,457
Total assets less current liabilities
48,082
56,148
Creditors: amounts falling due after more than one year
(36,673)
(39,699)
Net assets
11,409
16,449
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,309
16,349
Shareholders' funds
11,409
16,449
For the year ending 31 December 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 August 2026 and were signed on its behalf by
Saad Sajjad Bhatti Director Company Registration No. 12352485
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ALWOODLEY PARK NEWS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ALWOODLEY PARK NEWS LTD is a private company, limited by shares, registered in England and Wales, registration number 12352485. The registered office is 143 THE AVENUE, ALWOODLEY, LEEDS, LS17 7PA, 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:
Fixtures & fittings
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 January 2025
20,000
At 31 December 2025
20,000
Amortisation
At 1 January 2025
6,000
Charge for the year
3,000
At 31 December 2025
9,000
Net book value
At 31 December 2025
11,000
At 31 December 2024
14,000
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ALWOODLEY PARK NEWS LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
12,443
At 31 December 2025
12,443
Depreciation
At 1 January 2025
7,752
Charge for the year
844
At 31 December 2025
8,596
Net book value
At 31 December 2025
3,847
At 31 December 2024
4,691
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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