ALIS GERMAN DONNER LTD

Company Registration Number:
SC812057 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 29 May 2024

End date: 31 May 2025

ALIS GERMAN DONNER LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ALIS GERMAN DONNER LTD

Company Information

for the Period Ended 31 May 2025




Director: RAHELA MOHAMMED
Registered office: 345
Victoria Road
Glasgow
GB-SCT
G42 7SA
Company Registration Number: SC812057 (Scotland)

ALIS GERMAN DONNER LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the period was that of a hot food takeaway.

Directors

The directors shown below have held office during the whole of the period from 29 May 2024 to 31 May 2025
RAHELA MOHAMMED

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: RAHELA MOHAMMED
Status: Director

ALIS GERMAN DONNER LTD

Balance sheet

As at 31 May 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 7,240
Total fixed assets: 7,240
Current assets
Stocks: 1,150
Cash at bank and in hand: 335
Total current assets: 1,485
Creditors: amounts falling due within one year: 5 ( 7,391 )
Net current assets (liabilities): ( 5,906 )
Total assets less current liabilities: 1,334
Total net assets (liabilities): 1,334

The notes form part of these financial statements

ALIS GERMAN DONNER LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,234
Shareholders funds: 1,334

For the year ending 31 May 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.

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

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: RAHELA MOHAMMED
Status: Director

The notes form part of these financial statements

ALIS GERMAN DONNER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

ALIS GERMAN DONNER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    Average number of employees during the period 2

ALIS GERMAN DONNER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

ALIS GERMAN DONNER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 7,589 7,589
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 7,589 7,589
Depreciation
Charge for year 349 349
On disposals - -
Other adjustments - -
At 31 May 2025 349 349
Net book value
At 31 May 2025 7,240 7,240

ALIS GERMAN DONNER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£
Taxation and social security 371
Accruals and deferred income 905
Other creditors 6,115
Total 7,391