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Registered number: 08969365
Alvic Consultancy Limited
Financial Statements
For The Year Ended 31 March 2026
Oakensen (Bristol) Limited
Chartered Accountants
Westbury Court, Church Road
Westbury-on-Trym
Bristol
BS9 3EF
Alvic Consultancy Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Alvic Consultancy Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08969365

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 512 |  | -
|  |  | 512 |  | -
CURRENT ASSETS
Debtors | 5 | 350 |  | 800 |
Cash at bank and in hand |  | 1,815 |  | 1,150 |
|  | 2,165 |  | 1,950 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,502 ) |  | (2,412 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 663 |  | (462 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,175 |  | (462 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (30,652 ) |  | (35,352 )
NET LIABILITIES |  |  | (29,477 ) |  | (35,814 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (29,479 ) |  | (35,816 )
SHAREHOLDERS' FUNDS |  |  | (29,477) |  | (35,814)

Page 1
Page 2
Alvic Consultancy Limited
Balance Sheet (continued)
As At 31 March 2026
For the 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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

G Holburt Director
24 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Alvic Consultancy Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Alvic Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08969365 . The registered office is West Lodge 4 Bradford Court, Bloxham, Banbury, OX15 4RA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 5 years, straight line

3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 1,475
Additions | 549
Disposals | (835 )
As at 31 March 2026 | 1,189

...CONTINUED
Page 3
Page 4
Alvic Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025 | 1,475
Provided during the period | 37
Disposals | (835 )
As at 31 March 2026 | 677
Net Book Value
As at 31 March 2026 | 512
As at 1 April 2025 | -

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 350 |  | 800

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,502 |  | 2,412

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 30,652 |  | 35,352

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Related Party Transactions
Included in other creditors at year-end is a balance owed to the directors from Alvic Consultancy Limited of £30,652 (2025: £35,352). This loan is interest-free and repayable on demand.
Page 4