Alive Tuning Limited

Registered number: 05728554

	2025	2024
	£	£
Fixed assets	113,702	122,753

Current assets	76,740	74,817
Prepayments and accrued income	13,139	12,462
Creditors: Amounts Falling Due Within One Year	(129,299 )	(123,173 )

NET CURRENT LIABILITIES	(39,420 )	(35,894 )

TOTAL ASSETS LESS CURRENT LIABILITIES	74,282	86,859

Creditors: Amounts Falling Due After More Than One Year	(2,763 )	(35,919 )
Accruals and deferred income	(4,701 )	(4,005 )

NET ASSETS	66,818	46,935

CAPITAL AND RESERVES	66,818	46,935

Notes

1. General Information

Alive Tuning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05728554 . The registered office is Unit 1 & 2 Meridian Centre Belvoir Way, Fairfield Industrial Estate, Louth, Lincolnshire, LN11 0LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Gary Wood	14,711	16,090	(24,000 )	-	6,801

The above loan is unsecured, interest is charged on this balance and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Wood

Director

10 October 2025