Company Registration No. 11110360 (England and Wales)
Aliseni Brothers Limited
Unaudited accounts
for the year ended 31 December 2024
Aliseni Brothers Limited
Unaudited accounts
Contents
Aliseni Brothers Limited
Company Information
for the year ended 31 December 2024
Company Number
11110360 (England and Wales)
Registered Office
25 Norton Road
Reading
Berkshire
RG1 3QH
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
Aliseni Brothers Limited
Statement of financial position
as at 31 December 2024
Tangible assets
1,042,321
909,049
Cash at bank and in hand
3,837
562
Creditors: amounts falling due within one year
(38,466)
(33,928)
Net current liabilities
(32,578)
(28,644)
Total assets less current liabilities
1,009,743
880,405
Creditors: amounts falling due after more than one year
(1,052,599)
(918,250)
Net liabilities
(42,856)
(37,845)
Called up share capital
100
100
Profit and loss account
(42,956)
(37,945)
Shareholders' funds
(42,856)
(37,845)
For the year ending 31 December 2024 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 his 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 20 September 2025 and were signed on its behalf by
Eduart Aliseni
Director
Company Registration No. 11110360
Aliseni Brothers Limited
Notes to the Accounts
for the year ended 31 December 2024
Aliseni Brothers Limited is a private company, limited by shares, registered in England and Wales, registration number 11110360. The registered office is 25 Norton Road, Reading, Berkshire, RG1 3QH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
No depreciation has been applied to the property.
The company has signed a long term tenancy agreement for the property at Badshot Lea Road. The negative balance sheet is more than covered by the director's loan and the increase in value of the properties so is not a cause for concern.
4
Tangible fixed assets
Land & buildings
At 31 December 2024
1,042,321
At 31 December 2024
1,042,321
At 31 December 2023
909,049
The premises has not been revalued since its purchase.
Aliseni Brothers Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,698
-
Taxes and social security
533
-
Other creditors
11,105
11,105
Loans from directors
14,026
22,223
The amounts due includes tenants' rent deposit and a loan to the director of £25,394 for which there is no set date for repayment.
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
621,885
629,980
Other creditors
430,714
288,270
There are charges held and registered at Companies House relating to MT Finance Limited, Allica Bank Ltd and Onesavings Bank PLC. Each against a different property owned by the company.
There are guarantees between Eddie Plumbing Services Limited and Aliseni Brothers Limited and a debenture over Eddie Plumbing Services Ltd.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
The long term debts include a loan of £430,714 (2023 £288,270) by Eddie Plumbing Services Ltd a company with the same director as Aliseni Brothers Ltd
10
Average number of employees
During the year the average number of employees was 1 (2023: 0).