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# ATS ALINA BEAUTY LTD

## Company Registration Number:
13734458 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# ATS ALINA BEAUTY LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ATS ALINA BEAUTY LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | FLORENTINA ALINA SAVVA ARESTI
Registered office: |  | 16 Harrow Drive London England N9 9EN
Company Registration Number: |  | 13734458 (England and Wales)

# ATS ALINA BEAUTY LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 13,076 | 21,511
Cash at bank and in hand: |  | 1,019 | 3,895
Total current assets: |  | 14,095 | 25,406
Creditors: amounts falling due within one year: | 5 | ( 43,507 ) |
Net current assets (liabilities): |  | ( 29,412 ) | 25,406
Total assets less current liabilities: |  | ( 29,412 ) | 25,406
Creditors: amounts falling due after more than one year: | 6 | ( 19,308 ) | ( 19,308 )
Total net assets (liabilities): |  | ( 48,720 ) | 6,098

The notes form part of these financial statements

# ATS ALINA BEAUTY LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 48,820 ) | 5,998
Shareholders funds: |  | ( 48,720 ) | 6,098

For the year ending 30 November 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 21 February 2026
And Signed On Behalf Of The Board By:

Name: FLORENTINA ALINA SAVVA ARESTI
Status: Director

The notes form part of these financial statements

# ATS ALINA BEAUTY LTD

## Notes to the Financial Statements

for the Period Ended 30 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

# ATS ALINA BEAUTY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# ATS ALINA BEAUTY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# ATS ALINA BEAUTY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 13,076 | 21,511
Total | 13,076 | 21,511

# ATS ALINA BEAUTY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 43,507 |
Total | 43,507 |

# ATS ALINA BEAUTY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 19,308 | 19,308
Total | 19,308 | 19,308