FRS102 1A Filleted


Company registration number:						02177675
Mark Alderton Holdings Ltd.

Balance sheet
as at 31 March 2026

		2026		2025
	Note	£	£	£	£
Fixed assets
Tangible assets	4	687		807
Investment property	5	1,889,826		1,889,826
			1,890,513		1,890,633
Current assets
Debtors	6	835		19
Cash at bank and in hand		162,286		107,745
			163,121		107,764
Creditors: amounts falling due within one year	7		(54,678)		(53,247)
Net current assets			108,443		54,517
Total assets less current liabilities			1,998,956		1,945,150
NET ASSETS			1,998,956		1,945,150

Capital and reserves
Called up share capital			20,000		20,000
Profit and loss account			1,978,956		1,925,150
TOTAL EQUITY			1,998,956		1,945,150


The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.

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.

1


	Company registration number:		02177675
	Mark Alderton Holdings Ltd.

	Balance sheet - continued
	as at 31 March 2026

	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 16 September 2026 and signed on its behalf by:

	Mr M Alderton, Director
	16 September 2026

	2


Mark Alderton Holdings Ltd.

Notes to the financial statements
for the year ended 31 March 2026


1	Company information

	Mark Alderton Holdings Ltd. is a private company registered in ********. Its registered number is 02177675. The company is limited by shares. Its registered office is 135 Westley Road, Bury St Edmunds, Suffolk, IP33 3SE.

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.

	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.

	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.:
	Plant and machinery	-	10% reducing balance
	Fixtures & fittings	-	33% straight line
	Motor vehicles	-	25% reducing balance
	Computer equipment	-	10% reducing balance

	Investment property
	Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3


Mark Alderton Holdings Ltd.

Notes to the financial statements - continued
for the year ended 31 March 2026

2	Accounting policies - continued

	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.

3	Average number of employees

	During the year the average number of employees was Nil (2025 - Nil).

4	Tangible fixed assets

		Plant and machinery etc.
		£
	Cost
	At 1 April 2025	8,389
	At 31 March 2026	8,389

	Depreciation
	At 1 April 2025	7,582
	Charge for year	120
	At 31 March 2026	7,702

	Net book value
	At 31 March 2026	687

	At 31 March 2025	807


5	Investment property

		£
	Valuation
	At 1 April 2025	1,889,826
	At 31 March 2026	1,889,826


4


	Company registration number:	02177675

	Annual report and unaudited financial statements
	for the year ended 31 March 2026
	for
	Mark Alderton Holdings Ltd.


	Pages for filing with the Registrar