Altemby Limited - Accounts

	Registered number
	03311509

	Altemby Limited
	Unaudited Accounts
	for the year ended
	28 February 2025

Altemby Limited Balance Sheet as at 28 February 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			0		345,289
Investments			251,250		0
			251,250		345,289

Current assets
Cash at bank and in hand		12,456		209,209
		12,456		209,209

Creditors: amounts falling due within one year	4	(6,656)		(88,804)

Net current assets / (liabilities)			5,800		120,405

Total assets less current liabilities			257,050		465,694

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			257,050		465,694

Capital and reserves
Called up share capital	5		50		100
Other reserves			(257,846)		0
Profit and loss account			514,846		465,594
Shareholders' funds			257,050		465,694

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2025 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.

Signed on behalf of the board of directors

...............................

Mr S Thomas

Director

Approved by the board on 28 November 2025

Company Number: 03311509 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

High Storrs
Ramsden Road
Godalming
Surrey
GU7 1QE

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Taxation
	2025	2024
	£	£
UK Corporation Tax	3,416	60,564
Tax on profit/(loss) on ordinary activities	3,416	60,564

Employees
	2025	2024
Average number of employees during the period	2	3

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	3,240	3,240
Taxation & social security	3,416	60,564
Other creditors	0	25,000
	6,656	88,804

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
50 (2024: 100) Ordinary shares of £1.00 each	50	100

	50	100