18 December 2024 false No description of principal activity Taxfiler 2024.6 16143582 business:PrivateLimitedCompanyLtd 2024-12-18 2025-11-30 16143582 2024-12-17 16143582 2024-12-18 2025-11-30 16143582 business:AuditExemptWithAccountantsReport 2024-12-18 2025-11-30 16143582 business:FilletedAccounts 2024-12-18 2025-11-30 16143582 2025-11-30 16143582 core:WithinOneYear 2025-11-30 16143582 core:PreviouslyStatedAmount 2025-11-30 16143582 business:SmallEntities 2024-12-18 2025-11-30 16143582 business:Director1 2024-12-18 2025-11-30 16143582 countries:EnglandWales 2024-12-18 2025-11-30 16143582 business:RegisteredOffice 2024-12-18 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16143582 (England and Wales)
Number 6 Church Street Alcester Limited Unaudited accounts for the period from 18 December 2024 to 30 November 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Number 6 Church Street Alcester Limited for the period from 18 December 2024 to 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Number 6 Church Street Alcester Limited for the period from 18 December 2024 to 30 November 2025 as set out on pages 3 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Number 6 Church Street Alcester Limited, as a body, in accordance with the terms of our engagement letter dated 23 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Number 6 Church Street Alcester Limited and state those matters that we have agreed to state to the Board of Directors of Number 6 Church Street Alcester Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Number 6 Church Street Alcester Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Number 6 Church Street Alcester Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Number 6 Church Street Alcester Limited. You consider that Number 6 Church Street Alcester Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Number 6 Church Street Alcester Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RJ Wilber Ltd Chartered Accountants 28 High Street Bidford-on-Avon Alcester WARWICKSHIRE B50 4AA 14 August 2026
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Number 6 Church Street Alcester Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
3,412
Creditors: amounts falling due within one year
4
(3,412)
Net current assets
-
Net assets
-
Shareholders' funds
-
For the period ending 30 November 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.
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
Rona Fitzpatrick Director Company Registration No. 16143582
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Number 6 Church Street Alcester Limited Notes to the Accounts for the period from 18 December 2024 to 30 November 2025
1
Statutory information
Number 6 Church Street Alcester Limited is a private company, limited by shares, registered in England and Wales, registration number 16143582. The registered office is The Old Orchard, Welford Road, Barton, Bidford-on-Avon, Alcester, Warwickshire, B50 4NP, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
(183)
Other creditors
2,145
Loans from directors
1,150
Accruals
300
3,412
5
Average number of employees
During the period the average number of employees was 0.
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