REGISTERED NUMBER: 14460032 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

ALTON ASSETS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R E Alton

Mrs G L Alton

REGISTERED OFFICE:

The Woodlands

6 Bramble Drive

Maidenhead

Berkshire

SL6 3NX

REGISTERED NUMBER:

14460032 (England and Wales)

ACCOUNTANTS:

Landers Accountants Ltd

Church View Chambers

38 Market Square

Toddington

Bedfordshire

LU5 6BS

FIXED ASSETS

Tangible assets

4

984,438

984,438

CURRENT ASSETS

Debtors

5

4,272

796

Cash at bank

18,661

12,775

22,933

13,571

CREDITORS

Amounts falling due within one year

6

787,381

782,801

NET CURRENT LIABILITIES

(764,448

)

(769,230

)

TOTAL ASSETS LESS CURRENT LIABILITIES

219,990

215,208

CREDITORS

Amounts falling due after more than one year

7

174,008

186,174

NET ASSETS

45,982

29,034

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

45,882

28,934

45,982

29,034

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

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

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by:

R E Alton - Director

Mrs G L Alton - Director

1.	STATUTORY INFORMATION

Alton Assets 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.

Tangible fixed assets

Properties are shown at their most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Improvements

Freehold

Long

to

property

leasehold

property

Totals

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

807,315

149,350

27,773

984,438

NET BOOK VALUE

At 31 March 2026

807,315

149,350

27,773

984,438

At 31 March 2025

807,315

149,350

27,773

984,438

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

4,272

796

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

5,771

-

Amounts owed to group undertakings

643,845

563,845

Taxation and social security

4,210

3,349

Other creditors

133,555

215,607

787,381

782,801

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

174,008

186,174

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

174,008

186,174

8.	RELATED PARTY DISCLOSURES

During the year, the company received advances of £80,000 (2025: £NIL) from Alton Mortgages Limited, a company in which a director has a controlling interest.

The loans were interest free and repayable on demand.