Company registration number: 10895757
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Alexander Quality Associates Ltd
Pages for filing with the Registrar
Company registration number: 10895757
Alexander Quality Associates Ltd
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 5 - -
Tangible assets 6 12,606 17,069
12,606 17,069
Current assets
Debtors 7 1,562 640
Cash at bank and in hand 83,951 121,475
85,513 122,115
Creditors: amounts falling due within one year
8 (7,831) (42,383)
Net current assets 77,682 79,732
Total assets less current liabilities 90,288 96,801
NET ASSETS 90,288 96,801
Capital and reserves
Called up share capital 130 130
Profit and loss account 90,158 96,671
TOTAL EQUITY 90,288 96,801
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10895757
Alexander Quality Associates Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 27 August 2026 and signed on its behalf by:
Mr S Williamson, Director
27 August 2026
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Alexander Quality Associates Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Alexander Quality Associates Ltd is a private company registered in England and Wales. Its registered number is 10895757. The company is limited by shares. Its registered office is Hillgate Place, 77 Middle Hillgate, Stockport, Cheshire, SK1 3EH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 33.3% reducing balance
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Alexander Quality Associates Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 15% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Critical accounting judgements and estimates
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
4 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
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Alexander Quality Associates Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
5 Intangible assets
Goodwill
£
Cost
At 1 December 2024 11,000
At 30 November 2025 11,000
Amortisation
At 1 December 2024 11,000
At 30 November 2025 11,000
Net book value
At 30 November 2025 -
At 30 November 2024 -
6 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 32,915
At 30 November 2025 32,915
Depreciation
At 1 December 2024 15,846
Charge for year 4,463
At 30 November 2025 20,309
Net book value
At 30 November 2025 12,606
At 30 November 2024 17,069
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Alexander Quality Associates Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
7 Debtors
2025 2024
£ £
Prepayments and accrued income 1,562 640
8 Creditors: amounts falling due within one year
2025 2024
£ £
Hire purchase and finance leases - 2,046
Trade creditors 2,839 3,601
Amounts owed to directors 2,598 849
Taxation 1,393 28,682
VAT payable 538 6,764
Social security and other tax 463 441
7,831 42,383
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