Company Registration No. 12647192 (England and Wales)
ALLEXI ENTERPRISES LIMITED
Unaudited accounts
for the year ended 30 June 2025
ALLEXI ENTERPRISES LIMITED
Unaudited accounts
Contents
ALLEXI ENTERPRISES LIMITED
Company Information
for the year ended 30 June 2025
Company Number
12647192 (England and Wales)
Registered Office
2 GENTIAN HOUSE BRISTOL ROAD
HARDWICKE
GLOUCESTER
GL2 4RB
UNITED KINGDOM
ALLEXI ENTERPRISES LIMITED
Statement of financial position
as at 30 June 2025
Tangible assets
477,402
477,402
Cash at bank and in hand
3,558
5,499
Net current assets
3,558
5,499
Total assets less current liabilities
480,960
482,901
Creditors: amounts falling due after more than one year
(447,886)
(466,367)
Called up share capital
100
100
Profit and loss account
32,974
16,434
Shareholders' funds
33,074
16,534
For the year ending 30 June 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 her 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 15 October 2025 and were signed on its behalf by
Lexi Mather
Director
Company Registration No. 12647192
ALLEXI ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 30 June 2025
ALLEXI ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12647192. The registered office is 2 GENTIAN HOUSE BRISTOL ROAD, HARDWICKE, GLOUCESTER, GL2 4RB, UNITED KINGDOM.
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
Not depreciated
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
243,000
243,000
Loans from directors
204,886
223,367
ALLEXI ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).