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Registered Number: 11309997
ALLYTUMA LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

ALLYTUMA LIMITED Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ALLYTUMA LIMITED Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Abbey Lincon UK Ltd 30 April 2025 .................................................... Abbey Lincon UK Ltd Pentos House 14 Pentos Drive Birmingham B11 3TA 04 January 2026 1

ALLYTUMA LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 78,033 |  | 62,501
Cash at bank and in hand |  | (563) |  | 4,528
|  | 77,470 |  | 67,029
Creditors: amount falling due within one year |  | (5,880) |  | (5,490)
Net current assets |  | 71,590 |  | 61,539
Total assets less current liabilities |  | 71,590 |  | 61,539
Creditors: amount falling due after more than one year |  | (25,000) |  | (25,000)
Net assets |  | 46,590 |  | 36,539
Capital and reserves |  |  |
Profit and loss account |  | 46,590 |  | 36,539
Shareholders' funds |  | 46,590 |  | 36,539
For the year ended 30 April 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 January 2026 and were signed by:
------------------------------- Fatma Mohammed HUSSEIN Director
2

ALLYTUMA LIMITED Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information ALLYTUMA LIMITED is a private company, limited by shares, registered in , registration number 11309997, registration address FLAT 2 AQUA COURT, SERPENTINE CLOSE CHADWELL HEATH, ESSEX LONDON, RM6 4FS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3