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Alison Moullaali Limited

Registered Number:10034695

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Alison Moullaali Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

10034695

As at 31 March 2025

Alison Moullaali Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

12,596
7,905
2
2,243

Cash and cash equivalents

2,196
10,101
14,839

Trade and other payables: amounts falling due within one year

(5,374)
(3,810)
3
9,465
6,291
Net current assets

Total assets less current liabilities

6,291
9,465

Trade and other payables: amounts falling due after more than one year

(9,464)
(6,264)
4
27
Net assets
1

Capital and reserves

Called up share capital

1
1

Retained earnings

26
-
27
1
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Alison Moullaali Director

These financial statements were approved and authorised for issue by the Board on 05 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Alison Moullaali Limited
Notes to the Financial Statements
Statutory Information

Alison Moullaali Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10034695.

Registered address:

16 Meldyke Lane
Stainton
Middlesbrough
Cleveland
TS8 9AZ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Trade and other receivables

2024
2025

£

£

Other debtors

7,905
12,596

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

3,810
5,374

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

4,408
7,633

Other creditors

1,856
1,831
6,264
9,464

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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