ALISTRA DESIGN LTD

Company Registration Number:
14219146 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ALISTRA DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALISTRA DESIGN LTD

Company Information

for the Period Ended 31 March 2025




Director: Aleksandar Yordanov Kostov
Registered office: 11
Tanglewood Way
Feltham
England
TW13 7HB
Company Registration Number: 14219146 (England and Wales)

ALISTRA DESIGN LTD

Directors' Report Period Ended 31 March 2025

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

Principal Activities

Non-specialised wholesale trade (46900)

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Aleksandar Yordanov Kostov

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Aleksandar Yordanov Kostov
Status: Director

ALISTRA DESIGN LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
8 months to
31 Mar 2024
£
Turnover 19,294 29,261
Gross Profit or (Loss) 19,294 29,261
Administrative Expenses ( 26,659 ) ( 23,909 )
Operating Profit or (Loss) ( 7,365 ) 5,352
Profit or (Loss) Before Tax ( 7,365 ) 5,352
Profit or (Loss) for Period ( 7,365 ) 5,352

The notes form part of these financial statements

ALISTRA DESIGN LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
8 months to
31 Mar 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,694
Cash at bank and in hand: 279 3,659
Total current assets: 279 5,353
Net current assets (liabilities): 279 5,353
Total assets less current liabilities: 279 5,353
Provision for liabilities: ( 7,643 )
Total net assets (liabilities): ( 7,364 ) 5,353

The notes form part of these financial statements

ALISTRA DESIGN LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
8 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,365 ) 5,352
Shareholders funds: ( 7,364 ) 5,353

For the year ending 31 March 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 15 July 2025
And Signed On Behalf Of The Board By:

Name: Aleksandar Yordanov Kostov
Status: Director

The notes form part of these financial statements

ALISTRA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year.

ALISTRA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    8 months to
    31 Mar 2024
    Average number of employees during the period 1 1

ALISTRA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ALISTRA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£
8 months to
31 Mar 2024
£
Other debtors 1,694
Total 1,694