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Registration number: 05536125

Alliance Homes (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Alliance Homes (UK) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Alliance Homes (UK) Limited

Company Information

Directors

Mr Martin Ian Elliott

Ms Gail Marra

Registered office

248 Hither Green Lane
Hither Green
London
SE13 6TT

Accountants

Aims Accountants
Chartered Accountants
84Crantock Road
London
London
SE6 2QP

 

Alliance Homes (UK) Limited

Directors' Report for the Year Ended 28 February 2025

The directors present their report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Martin Ian Elliott

Ms Gail Marra

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 November 2025 and signed on its behalf by:
 

.........................................
Ms Gail Marra
Director

 

Alliance Homes (UK) Limited

(Registration number: 05536125)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

18,542

1,046,747

Current assets

776,634

248,801

Creditors: Amounts falling due within one year

(94,365)

(19,240)

Net current assets

682,269

229,561

Total assets less current liabilities

700,811

1,276,308

Creditors: Amounts falling due after more than one year

-

(703,293)

 

700,811

573,015

Capital and reserves

700,811

573,015

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
248 Hither Green Lane
Hither Green
London
SE13 6TT

These financial statements were authorised for issue by the Board on 15 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2025 and signed on its behalf by:
 

.........................................
Mr Martin Ian Elliott
Director