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Company Registration No. 09635339 (England and Wales)
ALIBABA AND LU LIMITED Unaudited accounts for the year ended 30 June 2025
ALIBABA AND LU LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALIBABA AND LU LIMITED Company Information for the year ended 30 June 2025
Director
Alibaba Mariam
Company Number
09635339 (England and Wales)
Registered Office
10 CHASEMORE CLOSE CHASEMORE CLOSE MITCHAM CR4 4AW
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ALIBABA AND LU LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8,265
4,500
Creditors: amounts falling due within one year
4
(2,844)
(2,511)
Net current assets
5,421
1,989
Total assets less current liabilities
5,421
1,989
Creditors: amounts falling due after more than one year
5
49,920
45,489
Net assets
55,341
47,478
Capital and reserves
Profit and loss account
55,341
47,478
Shareholders' funds
55,341
47,478
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2026 and were signed on its behalf by
Alibaba Mariam Director Company Registration No. 09635339
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ALIBABA AND LU LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ALIBABA AND LU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09635339. The registered office is 10 CHASEMORE CLOSE CHASEMORE CLOSE, MITCHAM, CR4 4AW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,000
600
Taxes and social security
1,844
1,911
2,844
2,511
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
(49,920)
(45,489)
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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