29 May 2024 false No description of principal activity Taxfiler 2024.6 15748694 business:PrivateLimitedCompanyLtd 2024-05-29 2025-05-31 15748694 2024-05-28 15748694 2024-05-29 2025-05-31 15748694 business:AuditExempt-NoAccountantsReport 2024-05-29 2025-05-31 15748694 business:FilletedAccounts 2024-05-29 2025-05-31 15748694 2025-05-31 15748694 business:Director1 2024-05-29 2025-05-31 15748694 business:RegisteredOffice 2024-05-29 2025-05-31 15748694 core:WithinOneYear 2025-05-31 15748694 countries:EnglandWales 2024-05-29 2025-05-31 15748694 business:Micro-entities 2024-05-29 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15748694 (England and Wales)
Alliance Cfm Group Limited Unaudited accounts for the period from 29 May 2024 to 31 May 2025
Alliance Cfm Group Limited Annual report and unaudited accounts for the period from 29 May 2024 to 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Alliance Cfm Group Limited Company Information for the period from 29 May 2024 to 31 May 2025
Director
Daniel Allwood
Company Number
15748694 (England and Wales)
Registered Office
Office 3 3 Brewery Court Theale RG7 5AJ United Kingdom
Accountants
Paulicelli Limited Office 3, 3 Brewery Court Theale Reading RG7 5AJ
- 3 -
Alliance Cfm Group Limited Statement of Financial Position as at 31 May 2025
2025
£
Fixed assets
112,000
Current assets
1
Creditors: amounts falling due within one year
(99,089)
Net current liabilities
(99,088)
Total assets less current liabilities
12,912
Net assets
12,912
Capital and reserves
12,912
NOTES TO THE ACCOUNTS
1 Statutory information
Alliance Cfm Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15748694. The registered office is Office 3, 3 Brewery Court, Theale, RG7 5AJ, United Kingdom.
2 Guarantees and other financial commitments
Unsecured loan from connected party £98,549
3 Average number of employees
During the period the average number of employees was 0.
For the period 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2025
Daniel Allwood Director Company Registration No. 15748694
- 4 -