0 0 Alan Floyd Limited 04647359 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Repair of fabricated metal products Digita Accounts Production Advanced 6.30.9574.0 true 04647359 2025-05-01 2026-04-30 04647359 2026-04-30 04647359 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 04647359 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 04647359 bus:Micro-entities 2025-05-01 2026-04-30 04647359 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 04647359 bus:FullAccounts 2025-05-01 2026-04-30 04647359 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 04647359 bus:RegisteredOffice 2025-05-01 2026-04-30 04647359 bus:Director1 2025-05-01 2026-04-30 04647359 bus:Director2 2025-05-01 2026-04-30 04647359 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 04647359 countries:England 2025-05-01 2026-04-30 04647359 2024-05-01 2025-04-30 04647359 2025-04-30 04647359 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 04647359 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 xbrli:pure iso4217:GBP

Registration number: 04647359

Alan Floyd Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2026

 

Alan Floyd Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alan Floyd Limited

Company Information

Directors

Alan Floyd

Dawn Floyd

Registered office

48 Ashley Road
Worksop
Nottinghamshire
S81 7JT

 

Alan Floyd Limited

(Registration number: 04647359)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

3,344

4,464

Current assets

3,943

3,739

Prepayments and accrued income

206

979

Creditors: Amounts falling due within one year

(68,493)

(66,900)

Net current liabilities

(64,344)

(62,182)

Total assets less current liabilities

(61,000)

(57,718)

Creditors: Amounts falling due after more than one year

-

(153)

Accruals and deferred income

(678)

(648)

 

(61,678)

(58,519)

Capital and reserves

(61,678)

(58,519)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
48 Ashley Road
Worksop
Nottinghamshire
S81 7JT

These financial statements were authorised for issue by the Board on 9 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Alan Floyd Limited

(Registration number: 04647359)
Balance Sheet as at 30 April 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 9 October 2026 and signed on its behalf by:
 

.........................................
Alan Floyd
Director