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Company Registration No. 12028702 (England and Wales)
ALINA-MB COMPANY LTD Unaudited accounts for the year ended 30 June 2025
ALINA-MB COMPANY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALINA-MB COMPANY LTD Company Information for the year ended 30 June 2025
Director
ALINA MIHAELA BARLADEANU
Company Number
12028702 (England and Wales)
Registered Office
12 Smithy Drive Kingsnorth Ashford Kent TN23 3NS England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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ALINA-MB COMPANY LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
999
Current assets
Cash at bank and in hand
30
341
Creditors: amounts falling due within one year
3,928
4,213
Net current assets
3,958
4,554
Total assets less current liabilities
3,958
5,553
Creditors: amounts falling due after more than one year
(3,205)
(5,738)
Net assets/(liabilities)
753
(185)
Capital and reserves
Called up share capital
1
1
Profit and loss account
752
(186)
Shareholders' funds
753
(185)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 February 2026 and were signed on its behalf by
ALINA MIHAELA BARLADEANU Director Company Registration No. 12028702
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ALINA-MB COMPANY LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ALINA-MB COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 12028702. The registered office is 12 Smithy Drive, Kingsnorth, Ashford, Kent, TN23 3NS, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: straight-line depreciation method at 25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
3,995
At 30 June 2025
3,995
Depreciation
At 1 July 2024
2,996
Charge for the year
999
At 30 June 2025
3,995
Net book value
At 30 June 2025
-
At 30 June 2024
999
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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