2025-02-01 2026-01-31 09396311 ALEXANDER ROLAND GILES LIMITED false 09396311 2025-02-01 2026-01-31 09396311 uk-bus:Director1 2025-02-01 2026-01-31 09396311 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09396311 uk-bus:Micro-entities 2025-02-01 2026-01-31 09396311 uk-bus:FullAccounts 2025-02-01 2026-01-31 09396311 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09396311 2025-02-01 09396311 2026-01-31 09396311 2025-01-31 xbrli:pure iso4217:GBP 09396311 2024-02-01 2025-01-31
Company Registration Number: 09396311 (England and Wales)
09396311
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
ALEXANDER ROLAND GILES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Alexander Roland GILES
2025-02-01
ALEXANDER ROLAND GILES LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
ALEXANDER ROLAND GILES LIMITED
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ALEXANDER ROLAND GILES LIMITED
Company Information
For the year ended 31 January 2026
Director Alexander Roland GILES
Company number 09396311
Registered office NEAT, 79-80T Business Innovation Centre
Sunderland
SR5 2TH
Accountant
North East Accounting & Tax Solutions Limited
Unit 79/80T Riverview Building
North East BIC
SR5 2TH
ALEXANDER ROLAND GILES LIMITED
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 22,596 12,070
Current assets 19,384 19,624
Creditors: Amounts falling due within one year (15,276) (18,093)
Net current assets/(liabilities) 4,108 1,532
Total assets less current liabilities 26,704 13,601
Creditors: Amounts falling due more than one year (4,022) (13,514)
Net assets/(liabilities) 22,682 88
Capital and reserves 22,682 88
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is NEAT, 79-80T Business Innovation Centre, Sunderland, SR5 2TH.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2025:1).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 21 October 2026 and signed on behalf of the board by: 2026-10-21
.............................
Alexander Roland GILES (Director)
Company registration number. 09396311