Company No: 04463190 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	M J Blything
	S J Grant

REGISTERED OFFICE	Apartment 25
	Mirage 21
	Harbour Road
	Portishead
	Bristol
	BS20 7AJ
	United Kingdom

COMPANY NUMBER

04463190 (England and Wales)

ACCOUNTANT	Gravita Western Limited
	2nd Floor, South
	One Castle Park
	Tower Hill
	Bristol
	BS2 0JA
	United Kingdom

		2026		2025
		£		£
Fixed assets		45,067		32,633
Current assets		93,822		115,159
Prepayments and accrued income		4,029		-
Creditors: amounts falling due within one year		( 79,208)		( 122,056)
Net current assets/(liabilities)		18,643		( 6,897)
Total assets less current liabilities		63,710		25,736
Creditors: amounts falling due after more than one year		( 10,663)		( 4,951)
Accruals and deferred income		( 16,167)		( 20,085)
Net assets		36,880		700
Capital and reserves		36,880		700

For the financial 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' responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Alternative Advertising Limited (registered number: 04463190) were approved and authorised for issue by the Board of Directors on 01 October 2026 and were signed on its behalf by:

S J Grant Director

M J Blything Director

1. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

2. DIRECTORES' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

	2026		2025
	£		£
Balance outstanding at start of year	6,487		(6,469)
Amounts advanced	0		22,950
Amounts repaid	(6,500)		(9,994)
	0		0
	(13)		6,487

The Directors' loan is interest free and repayable on demand.