1 April 2025 false No description of principal activity Taxfiler 2024.6 SC270780business:PrivateLimitedCompanyLtd2025-04-012026-03-31 SC2707802025-03-31 SC2707802025-04-012026-03-31 SC270780business:AuditExemptWithAccountantsReport2025-04-012026-03-31 SC270780business:FilletedAccounts2025-04-012026-03-31 SC2707802026-03-31 SC270780business:Director12025-04-012026-03-31 SC270780business:RegisteredOffice2025-04-012026-03-31 SC2707802025-03-31 SC270780core:WithinOneYear2026-03-31 SC270780core:WithinOneYear2025-03-31 SC270780core:AfterOneYear2026-03-31 SC270780core:AfterOneYear2025-03-31 SC270780countries:Scotland2025-04-012026-03-31 SC2707802024-04-012025-03-31 SC270780business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC270780 (Scotland)
Alphabet Village Limited Unaudited accounts for the year ended 31 March 2026
Alphabet Village Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Alphabet Village Limited Company Information for the year ended 31 March 2026
Director
Kirsten Brady
Company Number
SC270780 (Scotland)
Registered Office
Viewpark Montessori Nursery School 10 Earn Avenue Righead Industrial Estate Bellshill Lanarkshire ML4 3LW Scotland
Accountants
Orry Consultancy Limited 11 Bonnyton Drive Eaglesham Glasgow G76 0LT
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Alphabet Village Limited Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
7,160 
14,337 
Current assets
17,129 
9 
Prepayments and accrued income
4,965 
5,020 
Creditors: amounts falling due within one year
27,043 
35,177 
Net current assets
49,137 
40,206 
Total assets less current liabilities
56,297 
54,543 
Creditors: amounts falling due after more than one year
(12,369)
(36,036)
Accruals and deferred income
(17,432)
(18,358)
Net assets
26,496 
149 
Capital and reserves
26,496 
149 
NOTES TO THE ACCOUNTS
1 Statutory information
Alphabet Village Limited is a private company, limited by shares, registered in Scotland, registration number SC270780. The registered office is Viewpark Montessori Nursery School, 10 Earn Avenue, Righead Industrial Estate, Bellshill, Lanarkshire, ML4 3LW, Scotland.
2 Director's advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025: 2026 2025 £ £ Miss K Brady Balance outstanding at start of the year 90,666 97,752 Amounts Advanced 79,711 64,574 Amounts Repaid (80,000) (71,660) Amounts written Off Amounts Waived Balance outstanding at end of the year 90,377 90,666 ________ ________ The terms of the Loan are that it is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 14 (2025: 13).
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Alphabet Village Limited Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 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 her 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 on 30 October 2026
Kirsten Brady Director Company Registration No. SC270780
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