Allivale Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05810073

Allivale Limited

Filleted Unaudited Financial Statements

31 March 2025

Allivale Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	518,643	518,643
	---------	---------

Prepayments and accrued income	2,654	2,629

Creditors: amounts falling due within one year	285,750	305,554
	---------	---------
Net current liabilities	( 283,096)	( 302,925)
	---------	---------
Total assets less current liabilities	235,547	215,718

Accruals and deferred income	1,600	1,593
	---------	---------
	233,947	214,125
	---------	---------

Capital and reserves	233,947	214,125
	---------	---------

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 19 December 2025 , and are signed on behalf of the board by:

Mr A A Muazu
Director

Company registration number: 05810073

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O William Sturges & Co, Burwood House, 14-16 Caxton Street, London, SW1H 0QY.