Aldergate Business Services Ltd

Registered number: 13445040

	2026	2025
	£	£
Fixed assets	13,287	15,931

Current assets	56,595	68,575
Prepayments and accrued income	1,536	-
Creditors: Amounts Falling Due Within One Year	(10,699 )	(13,433 )

NET CURRENT ASSETS	47,432	55,142

TOTAL ASSETS LESS CURRENT LIABILITIES	60,719	71,073

NET ASSETS	60,719	71,073

CAPITAL AND RESERVES	60,719	71,073

Notes

1. General Information

Aldergate Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13445040 . The registered office is 3 Grazier Avenue, Tamworth, B77 1GW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Michelle Robinson

Director

14/09/2026