ALCRU LTD

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

Registered number: 12519072

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		121,999		121,999

			121,999		121,999
CURRENT ASSETS
Cash at bank and in hand		18,058		14,548

		18,058		14,548
Creditors: Amounts Falling Due Within One Year	5	(69,733 )		(61,009 )

NET CURRENT ASSETS (LIABILITIES)			(51,675 )		(46,461 )

TOTAL ASSETS LESS CURRENT LIABILITIES			70,324		75,538

Creditors: Amounts Falling Due After More Than One Year	6		(68,230 )		(68,230 )

NET ASSETS			2,094		7,308

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			2,093		7,307

SHAREHOLDERS' FUNDS			2,094		7,308

Page 1

Page 2

ALCRU LTD

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Abigail Blake

Director

24/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ALCRU LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12519072 . The registered office is The New House, Turners Lane, Crudwell, Malmesbury, Wiltshire, SN16 9EN.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	121,999

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	69,173	60,374
Taxation and social security	560	635

	69,733	61,009

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

	2026	2025
	£	£
Bank loans	68,230	68,230

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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ALCRU LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	7,600	500

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