Company Accounts and Tax Online 06089504 Board of Directors 27.11.24 26.11.25 26.11.25 No description of principal activity true 06089504 uk-bus:EntityNoLongerTradingButTradedInPast 2024-11-27 2025-11-26 iso4217:GBP xbrli:pure 06089504 2023-11-27 2024-11-26 06089504 2025-11-26 06089504 2024-11-27 2025-11-26 06089504 2024-11-26 06089504 countries:EnglandWales 2024-11-27 2025-11-26 06089504 curr:PoundSterling 2024-11-27 2025-11-26 06089504 uk-bus:PrivateLimitedCompanyLtd 2024-11-27 2025-11-26 06089504 uk-bus:FRS102 2024-11-27 2025-11-26 06089504 uk-bus:AuditExempt-NoAccountantsReport 2024-11-27 2025-11-26 06089504 uk-bus:FullAccounts 2024-11-27 2025-11-26 06089504 uk-bus:RegisteredOffice 2024-11-27 2025-11-26 06089504 uk-bus:Director1 2024-11-27 2025-11-26 06089504 uk-bus:Director1 2024-11-27 06089504 uk-bus:Director1 2025-11-26 06089504 core:AfterOneYear 2025-11-26 06089504 core:AfterOneYear 2024-11-26 06089504 core:WithinOneYear 2025-11-26 06089504 core:WithinOneYear 2024-11-26 06089504 core:WithinOneYear 2024-11-27 2025-11-26 06089504 core:AfterOneYear 2025-11-26 06089504 core:AfterOneYear 2024-11-26 06089504 core:AfterOneYear 2024-11-27 2025-11-26 06089504 core:ShareCapital 2025-11-26 06089504 core:ShareCapital 2024-11-26 06089504 core:RevaluationReserve 2025-11-26 06089504 core:RevaluationReserve 2024-11-26 06089504 core:RetainedEarningsAccumulatedLosses 2025-11-26 06089504 core:RetainedEarningsAccumulatedLosses 2024-11-26 06089504 1 2024-11-27 2025-11-26 06089504 core:LandBuildings 2024-11-27 2025-11-26 06089504 core:LandBuildings 2025-11-26 06089504 core:LandBuildings 2023-11-27 2024-11-26 06089504 core:LandBuildings 2024-11-26 06089504 core:PlantMachinery 2024-11-27 2025-11-26 06089504 core:PlantMachinery 2025-11-26 06089504 core:PlantMachinery 2023-11-27 2024-11-26 06089504 core:PlantMachinery 2024-11-26 06089504 core:FurnitureFittingsToolsEquipment 2024-11-27 2025-11-26 06089504 core:FurnitureFittingsToolsEquipment 2025-11-26 06089504 core:FurnitureFittingsToolsEquipment 2023-11-27 2024-11-26 06089504 core:FurnitureFittingsToolsEquipment 2024-11-26 06089504 core:OfficeEquipment 2024-11-27 2025-11-26 06089504 core:OfficeEquipment 2025-11-26 06089504 core:OfficeEquipment 2023-11-27 2024-11-26 06089504 core:OfficeEquipment 2024-11-26 06089504 core:Vehicles 2024-11-27 2025-11-26 06089504 core:Vehicles 2025-11-26 06089504 core:Vehicles 2023-11-27 2024-11-26 06089504 core:Vehicles 2024-11-26 06089504 core:NetGoodwill 2024-11-27 2025-11-26 06089504 core:NetGoodwill 2025-11-26 06089504 core:NetGoodwill 2023-11-27 2024-11-26 06089504 core:NetGoodwill 2024-11-26 06089504 core:IntangibleAssetsOtherThanGoodwill 2024-11-27 2025-11-26 06089504 core:IntangibleAssetsOtherThanGoodwill 2025-11-26 06089504 core:IntangibleAssetsOtherThanGoodwill 2023-11-27 2024-11-26 06089504 core:IntangibleAssetsOtherThanGoodwill 2024-11-26

# ALIENATE LIMITED

## Company Registration Number:
06089504 (England and Wales)

## Unaudited statutory accounts for the year ended 26 November 2025

## (Dormant)

## Period of accounts

## Start date: 27 November 2024

## End date: 26 November 2025

# ALIENATE LIMITED

## Contents of the Financial Statements

for the Period Ended 26 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ALIENATE LIMITED

## Company Information

for the Period Ended 26 November 2025

Director: |  | STEPHEN CHARLES WOOLLEY
Registered office: |  | 8 - 9 Stephen Mews London England W1T 1AF
Company Registration Number: |  | 06089504 (England and Wales)

# ALIENATE LIMITED

## Directors' Report Period Ended 26 November 2025

The directors present their report with the financial statements of the company for the period ended 26 November 2025

Directors

The directors shown below have held office during the whole of the period from 27 November 2024 to 26 November 2025
STEPHEN CHARLES WOOLLEY

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: STEPHEN CHARLES WOOLLEY
Status: Director

# ALIENATE LIMITED

## Balance sheet

As at 26 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 2 | 2
Total current assets: |  | 2 | 2
Net current assets (liabilities): |  | 2 | 2
Total assets less current liabilities: |  | 2 | 2
Total net assets (liabilities): |  | 2 | 2

The notes form part of these financial statements

# ALIENATE LIMITED

## Balance sheet continued

As at 26 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Shareholders funds: |  | 2 | 2

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

The directors acknowledge their 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.

For the year ending 26 November 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: STEPHEN CHARLES WOOLLEY
Status: Director

The notes form part of these financial statements

# ALIENATE LIMITED

## Notes to the Financial Statements

for the Period Ended 26 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ALIENATE LIMITED

## Notes to the Financial Statements

for the Period Ended 26 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ALIENATE LIMITED

## Notes to the Financial Statements

for the Period Ended 26 November 2025

- ## 3. Off balance sheet disclosure

  No

# ALIENATE LIMITED

## Notes to the Financial Statements

for the Period Ended 26 November 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 2 | 2
Total | 2 | 2