THE ALTERNATIVE DISPLAY COMPANY LIMITED

Company Registration Number:
02509386 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 238 318
Total fixed assets: 238 318
Current assets
Stocks: 542 542
Cash at bank and in hand: 20,087 53,126
Total current assets: 20,629 53,668
Creditors: amounts falling due within one year:   (742) (6,820)
Net current assets (liabilities): 19,887 46,848
Total assets less current liabilities: 20,125 47,166
Creditors: amounts falling due after more than one year:     (162)
Total net assets (liabilities): 20,125 47,004
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,025 46,904
Shareholders funds: 20,125 47,004

The notes form part of these financial statements

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2026
and signed on behalf of the board by:

Name: P M Carr
Status: Director

The notes form part of these financial statements

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration receivable. Turnover for goods and services provided is recognised when the goods have been delivered and completion of the service.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:- Fixtures and fittings 20% straight line

Other accounting policies

Stocks Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 39,168
At 31 March 2026 39,168
Depreciation
At 01 April 2025 38,850
Charge for year 80
At 31 March 2026 38,930
Net book value
At 31 March 2026 238
At 31 March 2025 318