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Registered number: 5413438

Alphaville Consultants Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Alphaville Consultants Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

N W Graham

SECRETARY

Mrs M Lamb

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 5413438

BANKERS

Santander UK Plc

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Alphaville Consultants Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Alphaville Consultants Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				-				129
CURRENT ASSETS
Debtors		3		-				20,739
Cash at bank and in hand				21,680				35,627
				21,680				56,366
CREDITORS: Amounts falling due within one year		4		480				720
NET CURRENT ASSETS						21,200				55,646
TOTAL ASSETS LESS CURRENT LIABILITIES						21,200				55,775
CAPITAL AND RESERVES
Called up share capital						100				100
Profit and loss account						21,100				55,675
SHAREHOLDERS' FUNDS						21,200				55,775
For the year ending 31/03/2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2026 and signed on their behalf by
.............................
N W Graham
Director

Alphaville Consultants Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Equipment		reducing balance 25%
Equipment		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Plant and
		Equipment		Equipment		Total
		£		£		£
Cost
At 01/04/2025		4,690		1,151		5,841
Disposals		(4,690)		(1,151)		(5,841)
At 31/03/2026		-		-		-
Depreciation
At 01/04/2025		4,661		1,051		5,712
Disposals		(4,661)		(1,051)		(5,712)
At 31/03/2026		-		-		-
Net Book Amounts
At 31/03/2026		-		-		-
At 31/03/2025		29		100		129

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
S455 tax recoverable				-		20,739
				-		20,739

Alphaville Consultants Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Accruals				480		720
				480		720

5. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

6. RELATED PARTY TRANSACTIONS

Dividends of £35,000 were paid to the director during the year (2025 - £35,000).

7. GOING CONCERN

It is the intention of the director that the company is to be struck off the register within 12 months of the signing of these financial statements and as such the directors do not deem the going concern basis appropriate.

As such the accounts have been prepared on a basis other than going concern.

8. ADDITIONAL INFORMATION

The company is a private company, limited by shares and registered in England & Wales.

The company's registered number is 05413438.

The company's registered office is 6 Brunswick Street, Carlisle, Cumbria CA1 1PN.