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Registered Number: 11513101
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2026

for

ALISON ROOD LTD

 
 
2026
£
    2025
£
 
Current assets 43,633  44,319 
Creditors: amount falling due within one year (18,994) (20,167)
Net current assets/(liabilities) 24,639  24,152 
Total assets less current liabilities 24,639  24,152 
Accruals and deferred income 0  (180)
Net assets/(liabilities) 24,639  23,972 
 
Capital and reserves 24,639  23,972 
 



Notes to the Accounts
Statutory Information
Alison Rood Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11513101, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2025: 1).
3.

Director Advances Credits Note

At 31st August 2026 Alison Rood Ltd owed the director £5,141.08 (£7,159.38 at 31st August 2025)

Director's Responsibilities:
  1. For the year ended 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Alison Joan Rosina Rood
Director

Date approved: 16 October 2026
1