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Company Registration No. 10206314 (England and Wales)
Alanic Ltd Unaudited accounts for the year ended 31 May 2025
Alanic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alanic Ltd Company Information for the year ended 31 May 2025
Director
Lynda Prescott
Company Number
10206314 (England and Wales)
Registered Office
THE FURLONG FURLONG ROAD TUNSTALL STOKE-ON-TRENT ST6 5UP ENGLAND
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Alanic Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,494
8,118
Current assets
Inventories
18,149
14,449
Debtors
57,657
42,231
Cash at bank and in hand
51,186
36,155
126,992
92,835
Creditors: amounts falling due within one year
(117,449)
(101,906)
Net current assets/(liabilities)
9,543
(9,071)
Total assets less current liabilities
16,037
(953)
Creditors: amounts falling due after more than one year
(8,692)
(15,186)
Net assets/(liabilities)
7,345
(16,139)
Capital and reserves
Called up share capital
2
2
Profit and loss account
7,343
(16,141)
Shareholders' funds
7,345
(16,139)
For the year ending 31 May 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 2 March 2026 and were signed on its behalf by
Lynda Prescott Director Company Registration No. 10206314
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Alanic Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Alanic Ltd is a private company, limited by shares, registered in England and Wales, registration number 10206314. The registered office is THE FURLONG FURLONG ROAD, TUNSTALL, STOKE-ON-TRENT, ST6 5UP, 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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
15,377
At 31 May 2025
15,377
Depreciation
At 1 June 2024
7,259
Charge for the year
1,624
At 31 May 2025
8,883
Net book value
At 31 May 2025
6,494
At 31 May 2024
8,118
5
Average number of employees
During the year the average number of employees was 29 (2024: 29).
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