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Registration number: 04204326

Firm Alliance UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Firm Alliance UK Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Firm Alliance UK Limited

Company Information

Director

Mr Wolfgang Ullrich Fischer

Registered office

Unit 7 E-Space North
181 Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA

Accountants

Mrs Victoria Anne Cooper Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Firm Alliance UK Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 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.

Director of the company

The director who held office during the year was as follows:

Mr Wolfgang Ullrich Fischer

Going concern

The financial statements have been prepared on a going concern basis which assumes that the company will continue as a going concern for the foreseeable future. The validity of this assumption depends the director and shareholder continuing to provide adequiate financial support. The director and shareholder have indictaed that they will provide such support and accordingly they believe it appropriate to prepare the financial statemnts on a going concern basis.

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 director on 5 December 2025
 

.........................................
Mr Wolfgang Ullrich Fischer
Director

 

Firm Alliance UK Limited

(Registration number: 04204326)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

300

300

Current assets

2,725

1,617

Creditors: Amounts falling due within one year

(4,950)

(4,227)

Net current liabilities

(2,225)

(2,610)

Total assets less current liabilities

(1,925)

(2,310)

Accruals and deferred income

(2,328)

(910)

 

(4,253)

(3,220)

Capital and reserves

(4,253)

(3,220)

 

Firm Alliance UK Limited

(Registration number: 04204326)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
Unit 7 E-Space North
181 Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 December 2025
 

.........................................
Mr Wolfgang Ullrich Fischer
Director