Alford Ip Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 04981817

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		28,498		36,630

			28,498		36,630
CURRENT ASSETS
Debtors	6	102,695		106,811
Cash at bank and in hand		387		489

		103,082		107,300
Creditors: Amounts Falling Due Within One Year	7	(6,135 )		(16,896 )

NET CURRENT ASSETS (LIABILITIES)			96,947		90,404

TOTAL ASSETS LESS CURRENT LIABILITIES			125,445		127,034

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,693 )		(2,083 )

NET ASSETS			122,752		124,951

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			121,752		123,951

SHAREHOLDERS' FUNDS			122,752		124,951

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Alford Ip Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Roland Alford

Director

27/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Alford Ip Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04981817 . The registered office is Alford House, Epsom Square , White Horse Business Park, Trowbridge , Wiltshire , BA14 0XG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Preparation of consolidated financial statements

The financial statements contain information about Alford IP Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 400 of the Companies Act 2006 from the requirements to prepare consolidated financial statements as it and its subsidiary undertakings are included by full consolidation in the consolidated financial statements of its parent,

Alford Technology Holdings Limited.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover represents net invoiced sale of patents and services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Patents

Costs of patents are charged to the profit and loss account as an expense as they are incurred. Internally developed intangible assets such as patents will be capitalised if a market value is readily ascertainable.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance and 20% on cost
Motor Vehicles	25% on reducing balance

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Alford Ip Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

2.6. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	6,347

As at 31 December 2025	6,347

Amortisation
As at 1 January 2025	6,347

As at 31 December 2025	6,347

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 January 2025	552,945	5,427	558,372
Additions	4,002	-	4,002

As at 31 December 2025	556,947	5,427	562,374

Depreciation
As at 1 January 2025	516,373	5,369	521,742
Provided during the period	12,120	14	12,134

As at 31 December 2025	528,493	5,383	533,876

Net Book Value
As at 31 December 2025	28,454	44	28,498

As at 1 January 2025	36,572	58	36,630

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Alford Ip Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	101,396	105,246
Other debtors	1,299	1,565

	102,695	106,811

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	6,135	16,896

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

9. Related Party Transactions

During the period loans were made to the following group companies:

	2025	2024
	£	£
Alford Technologies Limited	101,415	105,266


	101,415	105,266

This balance is included in Debtors.

During theperiod loansweremade fromthe following companies, of which thedirector RolandAlford is a majority shareholder and director:

	2025	2024
	£	£
Alford Property Holdings Limited	(20)	(20)


	(20)	(20)

This balance is included in Creditors.

Management charge income was received during the period from:

	2025	2024
	£	£
Alford Technologies Limited	74,524	59,741

...CONTINUED

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Alford Ip Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025



	74,524		59,741

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