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Company registration number:14281038
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ALTEON LTD FORMERLY HULBERT CONSTRUCTION LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 February 2026 |
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| Company registration number:14281038 |
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| ALTEON LTD FORMERLY HULBERT CONSTRUCTION LTD |
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| BALANCE SHEET |
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| AS AT 28 February 2026
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2026 |
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2025 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 14,713 | | | | 13,980 | |
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| CURRENT ASSETS | | 96,072 | | | | 83,389 | | | |
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| PREPAYMENTS AND ACCRUED INCOME | 755 | | | | 1,043 | | | |
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| CREDITORS : falling due within one year | (16,559) | | | | (22,556) | | | |
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| ACCRUALS AND DEFERRED INCOME | (12,750) | | | | (18,230) | | | |
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| NET CURRENT ASSETS |
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67,518 |
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43,646 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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82,231 |
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57,626 |
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| CREDITORS : falling due after one year | | | (0) | | | | (685) | |
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| NET ASSETS |
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82,231 |
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56,941 |
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| CAPITAL AND RESERVES |
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82,231 |
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56,941 |
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| Company information | | | | | | | | |
| The company is registered in England and Wales and its registered number is 14281038. The company is a private company limited by shares. Its registered office is 34 Napier Road, Bromley, Kent, BR2 9JA. |
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| Charges on assets | | | | | | | | |
| Loans under hire purchase agreements are secured on motor vehicles. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 1. |
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| For the year ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| 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. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| D T Hulbert |
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26 October 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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