REGISTERED NUMBER: 00983605 (England and Wales)

Financial Statements for the Year Ended 31 May 2026

for

Alexander Advertising (International)

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J P Alexander

SECRETARY:

Ms S D Alexander

REGISTERED OFFICE:

Ipsden House

Lupton Road

Wallingford

Oxfordshire

OX10 9BS

REGISTERED NUMBER:

00983605 (England and Wales)

ACCOUNTANTS:

K P Cox Accounting Ltd

20 Wynton Close

Didcot

Oxfordshire

OX11 6FG

FIXED ASSETS

Tangible assets

4

2,804

2,804

CURRENT ASSETS

Debtors

5

78,602

201,114

Cash at bank

49,956

5,237

128,558

206,351

CREDITORS

Amounts falling due within one year

6

201,900

275,122

NET CURRENT LIABILITIES

(73,342

)

(68,771

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(70,538

)

(65,967

)

CREDITORS

Amounts falling due after more than one year

7

50,389

64,837

NET LIABILITIES

(120,927

)

(130,804

)

CAPITAL AND RESERVES

Called up share capital

8

10,100

10,100

Retained earnings

(131,027

)

(140,904

)

SHAREHOLDERS' FUNDS

(120,927

)

(130,804

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2026 and were signed by:

J P Alexander - Director

1.	STATUTORY INFORMATION

Alexander Advertising (International) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2025 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2025

and 31 May 2026

7,192

DEPRECIATION

At 1 June 2025

and 31 May 2026

4,388

NET BOOK VALUE

At 31 May 2026

2,804

At 31 May 2025

2,804

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Trade debtors

51,770

189,150

Other debtors

26,832

11,964

78,602

201,114

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Bank loans and overdrafts

-

100,369

Trade creditors

58,727

63,757

Taxation and social security

676

32,603

Other creditors

142,497

78,393

201,900

275,122

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.26

31.5.25

£

£

Bank loans

50,389

64,837

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.26

31.5.25

value:

£

£

100

A Ordinary

£1

100

100

Allotted and issued:

Number:

Class:

Nominal

31.5.26

31.5.25

value:

£

£

10,000

Share capital 1

£1

10,000

10,000