Company registration number:
11654971
Alison Farmer Associates Limited
Unaudited filleted financial statements
31 March 2026
Alison Farmer Associates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Alison Farmer Associates Limited
Directors and other information
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Director |
Ms A M Farmer |
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Company number |
11654971 |
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Registered office |
29 Montague Road |
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Cambridge |
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CB4 1BU |
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Business address |
29 Montague Road |
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Cambridge |
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CB4 1BU |
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Accountant |
Andrew Borland |
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75 Newnham Street |
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Ely |
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Cambridgeshire |
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CB7 4PQ |
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Alison Farmer Associates Limited
Statement of financial position
31st March 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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149,836 |
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121,768 |
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Creditors: amounts falling due within one year |
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(
55,788) |
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(
19,922) |
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_______ |
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_______ |
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Net current assets |
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94,048 |
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101,846 |
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_______ |
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_______ |
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Total assets less current liabilities |
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94,048 |
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101,846 |
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Accruals and deferred income |
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(
1,400) |
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(
1,400) |
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_______ |
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_______ |
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Net assets |
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92,648 |
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100,446 |
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_______ |
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_______ |
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Capital and reserves |
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92,648 |
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100,446 |
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_______ |
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_______ |
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Notes to the financial statements
Alison Farmer Associates Limited
Year ended 31st March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 September 2026
, and are signed on behalf of the board by:
Ms A M Farmer
Director
Company registration number:
11654971
The company is a private company limited by shares, registered in England & Wales.