Team Ally Ltd

Registered number: 12187263

	2025	2024
	£	£
Fixed assets	10,795	12,439

Current assets	35,483	19,929
Creditors: Amounts Falling Due Within One Year	(5,727 )	(19,408 )

NET CURRENT ASSETS	29,756	521

TOTAL ASSETS LESS CURRENT LIABILITIES	40,551	12,960

Creditors: Amounts Falling Due After More Than One Year	(39,256 )	(47,084 )
Accruals and deferred income	-	(1,834 )

NET ASSETS/(LIABILITIES)	1,295	(35,958 )

CAPITAL AND RESERVES	1,295	(35,958 )

Notes

1. General Information

Team Ally Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12187263 . The registered office is Orchard Cottage Station Road, Thurstaston, Merseyside, CH61 0HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Current Liabilities

The Current Liabilities relate to monies owed to the Director who will not be looking for repayment of this Liability until such time as there are sufficient funds in the Company.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mr Craig Pankhurst

Director

12/11/2025