ACCOUNTS - Final Accounts

Registered number: 09219248

ALICE'S ADVENTURES UNDERGROUND LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

ALICE'S ADVENTURES UNDERGROUND LIMITED

REGISTERED NUMBER: 09219248

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Cash at bank and in hand	3	-		2,812
		-		2,812
Creditors: amounts falling due within one year	4	-		(2,812)
Net current assets			-		-
Total assets less current liabilities			-		-

Net assets			-		-

Capital and reserves
Called up share capital	9	9
Profit and loss account	(9)	(9)
	-	-

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 December 2025.

AK Theatricals Limited

Director

The notes on pages 3 to 4 form part of these financial statements.

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ALICE'S ADVENTURES UNDERGROUND LIMITED

REGISTERED NUMBER: 09219248

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2025

Page 2

ALICE'S ADVENTURES UNDERGROUND LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Alice's Adventures Underground Limited is a private company limited by shares and registered in England and Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The company ceased trading on 31 March 2022 and as the intention is to wind up the company, the financial statements have been prepared on a basis other than the going concern basis.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.4

Creditors

Short term creditors are measured at the transaction price.

3.	Cash and cash equivalents
		2025	2024
		£	£

Cash at bank and in hand	-	2,812
	-	2,812

4.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Accruals	-	2,812
	-	2,812

Page 3

ALICE'S ADVENTURES UNDERGROUND LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

5.	Controlling party

Throughout the year, the Company was under the control of its directors by virtue of their shareholding.

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