Alazen Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 08081420

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		270,864		270,864
Investments	5		88		88

			270,952		270,952
CURRENT ASSETS
Cash at bank and in hand		2,006		2,006

		2,006		2,006
Creditors: Amounts Falling Due Within One Year		(144,182 )		(144,182 )

NET CURRENT ASSETS (LIABILITIES)			(142,176 )		(142,176 )

TOTAL ASSETS LESS CURRENT LIABILITIES			128,776		128,776

NET ASSETS			128,776		128,776

CAPITAL AND RESERVES
Called up share capital	6		50,275		50,275
Share premium account			567,835		567,835
Profit and Loss Account			(489,334 )		(489,334 )

SHAREHOLDERS' FUNDS			128,776		128,776

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Alazen Ltd

Abridged Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr P A Winstanley

Director

18th August 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Alazen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08081420 . The registered office is 1 Southby Drive, Fleet, GU51 3BE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are not currently being amortised.

2.3. Research and Development

Software development costs are capitalised during the period in which the project subsists and are held on the balance sheet where the directors believe there is a reasonable prospect of exploitation of those software assets.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	Straight line over 5 years
Computer Equipment	Straight line over 5 years

3. Average Number of Employees

Average number of employees, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Total
	£
Cost
As at 1 July 2024	270,864

As at 30 June 2025	270,864

Net Book Value
As at 30 June 2025	270,864

As at 1 July 2024	270,864

5. Investments

	Total
	£
Cost
As at 1 July 2024	88

As at 30 June 2025	88

Provision
As at 1 July 2024	-

As at 30 June 2025	-

...CONTINUED

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Alazen Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025	88

As at 1 July 2024	88

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
50,275 Ordinary Shares of £ 1.00 each	50,275	50,275

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