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Company Registration No. 15782758 (England and Wales)
Alliance Foods Ltd Unaudited accounts for the year ended 30 June 2025
Alliance Foods Ltd Unaudited accounts Contents
Page
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Alliance Foods Ltd Company Information for the year ended 30 June 2025
Director
Ms Maria Dina Figueira Da Silva
Company Number
15782758 (England and Wales)
Registered Office
7 Sutton Parade Church Road London London NW4 1RR England
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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Alliance Foods Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
5,130 
Current assets
Cash at bank and in hand
5,226 
Creditors: amounts falling due within one year
(20,872)
Net current liabilities
(15,646)
Net liabilities
(10,516)
Capital and reserves
Called up share capital
100 
Profit and loss account
(10,616)
Shareholders' funds
(10,516)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2025 and were signed on its behalf by
Ms Maria Dina Figueira Da Silva Director Company Registration No. 15782758
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Alliance Foods Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Alliance Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 15782758. The registered office is 7 Sutton Parade, Church Road, London, London, NW4 1RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2024
- 
Additions
5,700 
At 30 June 2025
5,700 
Depreciation
Charge for the year
570 
At 30 June 2025
570 
Net book value
At 30 June 2025
5,130 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
20,872 
6
Average number of employees
During the year the average number of employees was 2.
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