Company Registration No. 08036838 (England and Wales)
Alvar One Limited
Unaudited accounts
for the period from 1 May 2026 to 31 August 2026
Alvar One Limited
Unaudited accounts
Contents
Alvar One Limited
Company Information
for the period from 1 May 2026 to 31 August 2026
Company Number
08036838 (England and Wales)
Registered Office
Kemp House
160 City Road
London
EC1V 2NX
Alvar One Limited
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
-
(760)
Creditors: amounts falling due within one year
(8,134)
(6,666)
Net current liabilities
(8,134)
(7,384)
Net liabilities
(8,134)
(4,224)
Called up share capital
1
1
Profit and loss account
(8,135)
(4,225)
Shareholders' funds
(8,134)
(4,224)
For the period ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2026 and were signed on its behalf by
Jason Rickards
Director
Company Registration No. 08036838
Alvar One Limited
Notes to the Accounts
for the period from 1 May 2026 to 31 August 2026
Alvar One Limited is a private company, limited by shares, registered in England and Wales, registration number 08036838. The registered office is Kemp House, 160 City Road, London, EC1V 2NX. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The company is in the process of being dissolved.
4
Tangible fixed assets
Computer equipment
Alvar One Limited
Notes to the Accounts
for the period from 1 May 2026 to 31 August 2026
5
Debtors
31/08/2026
30/04/2026
Amounts falling due within one year
Accrued income and prepayments
-
42
6
Creditors: amounts falling due within one year
31/08/2026
30/04/2026
Loans from directors
8,134
6,666
7
Average number of employees
During the period the average number of employees was 1 (30/04/2026: 1).