Registered Number 05073672

ALIS TOY SHED LIMITED

Micro-entity Accounts

28 February 2025

ALIS TOY SHED LIMITED Registered Number 05073672

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
7,145
6,616
Current Assets
40,978
32,971
Creditors: amounts falling due within one year
(207,286)
(197,179)
Net current assets (liabilities)
(166,308)
(164,208)
Total assets less current liabilities
(159,163)
(157,592)
Creditors: amounts falling due after more than one year
(21,396)
(11,997)
Total net assets (liabilities)
(180,559)
(169,589)
Capital and reserves
(180,559)
(169,589)
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2025

And signed on their behalf by:
Linda Claydon, Director

ALIS TOY SHED LIMITED Registered Number 05073672

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 2 2