Alder Tree Limited

Registered Number: 06058884 Alder Tree Limited
Statement of Financial Position
As at 31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		27,309		30,650
Current assets	74,519		68,567
Creditors: amount falling due within one year	(111,613)		(112,158)
Net current assets		(37,094)		(43,591)
Total assets less current liabilities		(9,785)		(12,941)
Creditors: amount falling due after more than one year		(10,795)		(9,873)
Net assets		(20,580)		(22,814)


Capital and reserves		(20,580)		(22,814)

NOTES TO THE ACCOUNTS

General Information

Alder Tree Limited is a private company, limited by shares, registered in England and Wales, registration number 06058884, registration address Alder Carr Farm, Creeting St Mary, Ipswich, IP6 8LX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15 - 20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 February 2024	69,006	69,006
Additions	-	-
Disposals	-	-
At 31 January 2025	69,006	69,006
Amortisation
At 01 February 2024	68,544	68,544
Charge for year	76	76
On disposals	-	-
At 31 January 2025	68,620	68,620
Net book values
At 31 January 2025	386	386
At 31 January 2024	462	462

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 February 2024	98,271	98,271
Additions	-	-
Disposals	-	-
At 31 January 2025	98,271	98,271
Depreciation
At 01 February 2024	68,083	68,083
Charge for year	3,265	3,265
On disposals	-	-
At 31 January 2025	71,348	71,348
Net book values
Closing balance as at 31 January 2025	26,923	26,923
Opening balance as at 01 February 2024	30,188	30,188

4.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

Related parties

During the year the company entered into the following transactions with related parties:

	Amount due from/to related party				Provision for doubtful debt from the related party
	2025 £		2024 £		2025 £		2024 £
The Directors	(69,832)		(71,054)		-		-

The directors and shareholders have collectively loaned the business money on interest free terms

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:

--------------------------------
Stephany Hardingham
Director


Registered Number: 06058884
England and Wales
Unaudited Financial Statements

for the year ended 31 January 2025
for
ALDER TREE LIMITED