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Registered number: 08051362
S Alavala Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
S Alavala Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountants' Report | 2
Balance Sheet | 3—4
Notes to the Financial Statements | 5—7

Page 1
S Alavala Limited
Company Information
For The Year Ended 30 April 2025
Company Information

Director | Dr S Alavala
Company Number | 08051362
Registered Office | 94 Brigsley Road
| Waltham
| Grimsby
| South Humberside
| DN37 0LA
Accountants | Synergy Accountancy Services LLP
| Chartered Certified Accountants
| 378 Walsall Road
| Perry Barr
| Birmingham
| B42 2LX

Page 1
Page 2
S Alavala Limited
Accountants' Report
For The Year Ended 30 April 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of S Alavala Limited For The Year Ended 30 April 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S Alavala Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of S Alavala Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of S Alavala Limited and state those matters that we have agreed to state to the director of S Alavala Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S Alavala Limited and its director as a body for our work or for this report.
It is your duty to ensure that S Alavala Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of S Alavala Limited . You consider that S Alavala Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S Alavala Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

22 January 2026

Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Page 2
Page 3
S Alavala Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08051362

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,347 |  | 10,304
|  |  | 10,347 |  | 10,304
CURRENT ASSETS
Debtors | 5 | - |  | 9,570 |
Cash at bank and in hand |  | 701,327 |  | 621,816 |
|  | 701,327 |  | 631,386 |
Creditors: Amounts Falling Due Within One Year | 6 | (31,188 ) |  | (29,813 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 670,139 |  | 601,573
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 680,486 |  | 611,877
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (2,587 ) |  | (2,576 )
NET ASSETS |  |  | 677,899 |  | 609,301
CAPITAL AND RESERVES
Called up share capital | 8 |  | 4 |  | 4
Profit and Loss Account |  |  | 677,895 |  | 609,297
SHAREHOLDERS' FUNDS |  |  | 677,899 |  | 609,301

Page 3
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S Alavala Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Dr S Alavala Director
22 January 2026

The notes on pages 5 to 7 form part of these financial statements.
Page 4
Page 5
S Alavala Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
S Alavala Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08051362 . The registered office is 94 Brigsley Road, Waltham, Grimsby, South Humberside, DN37 0LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% Reducing Balance

2.4. Taxation
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
Page 5
Page 6
S Alavala Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 May 2024 | 17,506
Additions | 1,869
As at 30 April 2025 | 19,375
Depreciation
As at 1 May 2024 | 7,202
Provided during the period | 1,826
As at 30 April 2025 | 9,028
Net Book Value
As at 30 April 2025 | 10,347
As at 1 May 2024 | 10,304

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 9,570

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 20,340 |  | 22,885
Accruals and deferred income | 1,386 |  | 1,320
Director's loan account | 9,462 |  | 5,608
| 31,188 |  | 29,813

7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 2,587 |  | 2,576

Page 6
Page 7
S Alavala Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

9. Related Party Transactions
The opening balance on the directors loan account was credit balance of £5608. The total debits and credits on the director's loan account were £894 (2024 - £17,774 ) and £4,748 (2024 - £2,780) respectively. The closing balance at 30 April 2025 was credit balance of £9,462.
Page 7