0 01/02/2025 31/01/2026 2026-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-02-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 11789134 2025-02-01 2026-01-31 11789134 2026-01-31 11789134 2025-01-31 11789134 2024-02-01 2025-01-31 11789134 2025-01-31 11789134 2024-01-31 11789134 bus:Director6 2025-02-01 2026-01-31 11789134 bus:Micro-entities 2025-02-01 2026-01-31 11789134 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11789134 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11789134 bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 11789134 bus:FullAccounts 2025-02-01 2026-01-31
Company registration number: 11789134
Alderley Way 91119 Limited
Company limited by guarantee
Unaudited filleted financial statements
31 January 2026
Alderley Way 91119 Limited
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
Alderley Way 91119 Limited
Company limited by guarantee
Statement of financial position
31 January 2026
2026 2025
£ £
Current assets 484 2,014
Net current assets 484 2,014
_______ _______
Total assets less current liabilities 484 2,014
Accruals and deferred income ( 433) ( 433)
_______ _______
Net assets 51 1,581
_______ _______
Capital and reserves 51 1,581
_______ _______
Notes to the financial statements
Alderley Way 91119 Limited
Company limited by guarantee
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: Nil).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 13 October 2026 , and are signed on behalf of the board by:
Andrew Walker
Director
Company registration number: 11789134
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 9 Alderley Way, Stockport, SK3 8XL.