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Company Registration No. 11125094 (England and Wales)
Stephen Alderdice Ventures Ltd Unaudited accounts for the year ended 31 March 2026
Stephen Alderdice Ventures Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Stephen Alderdice Ventures Ltd Company Information for the year ended 31 March 2026
Directors
Stephen David Alderdice Heidi Bochio-Alderdice
Company Number
11125094 (England and Wales)
Registered Office
22 Warescot Road Brentwood Essex CM15 9HE England
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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Stephen Alderdice Ventures Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
1,304 
1,792 
Current assets
41,522 
22,229 
Prepayments and accrued income
656 
1,031 
Creditors: amounts falling due within one year
(27,822)
(19,680)
Net current assets
14,356 
3,580 
Total assets less current liabilities
15,660 
5,372 
Creditors: amounts falling due after more than one year
(15,181)
(5,274)
Net assets
479 
98 
Capital and reserves
479 
98 
NOTES TO THE ACCOUNTS
1 Statutory information
Stephen Alderdice Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 11125094. The registered office is 22 Warescot Road, Brentwood, Essex, CM15 9HE, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2026
Stephen David Alderdice Director Company Registration No. 11125094
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