Company Registration No. 06656966 (England and Wales)
Alan Usher Limited
Unaudited accounts
for the year ended 31 July 2026
Alan Usher Limited
Unaudited accounts
Contents
Alan Usher Limited
Company Information
for the year ended 31 July 2026
Directors
USHER, Alan Peter
USHER, Susan
Company Number
06656966 (England and Wales)
Registered Office
1 The Glen
3 Heather Road
Bournemouth
Dorset
BH10 5EE
England
Accountants
Atreus Accountants Ltd.
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Alan Usher Limited
Statement of financial position
as at 31 July 2026
Tangible assets
11,078
13,121
Cash at bank and in hand
72,000
57,262
Creditors: amounts falling due within one year
(15,433)
(13,115)
Net current assets
69,278
73,865
Called up share capital
2
2
Profit and loss account
80,354
86,984
Shareholders' funds
80,356
86,986
For the year ending 31 July 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 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 28 August 2026 and were signed on its behalf by
USHER, Alan Peter
Director
Company Registration No. 06656966
Alan Usher Limited
Notes to the Accounts
for the year ended 31 July 2026
Alan Usher Limited is a private company, limited by shares, registered in England and Wales, registration number 06656966. The registered office is 1 The Glen, 3 Heather Road, Bournemouth, Dorset, BH10 5EE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Motor vehicles
10% reducing balance method
Fixtures & fittings
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2025
6,973
26,850
3,592
11,196
48,611
At 31 July 2026
6,973
26,850
3,592
11,196
48,611
At 1 August 2025
3,703
18,593
2,728
10,466
35,490
Charge for the year
818
826
216
183
2,043
At 31 July 2026
4,521
19,419
2,944
10,649
37,533
At 31 July 2026
2,452
7,431
648
547
11,078
At 31 July 2025
3,270
8,257
864
730
13,121
Amounts falling due within one year
Trade debtors
12,711
29,718
Alan Usher Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
3,000
Taxes and social security
149
475
Loans from directors
3,028
(76)
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).