Company Accounts and Tax Online 10018414 Board of Directors 1.3.25 28.2.26 28.2.26 false iso4217:GBP xbrli:pure 10018414 2024-03-01 2025-02-28 10018414 2026-02-28 10018414 2025-03-01 2026-02-28 10018414 2025-02-28 10018414 countries:EnglandWales 2025-03-01 2026-02-28 10018414 curr:PoundSterling 2025-03-01 2026-02-28 10018414 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10018414 uk-bus:FRS102 2025-03-01 2026-02-28 10018414 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10018414 uk-bus:FullAccounts 2025-03-01 2026-02-28 10018414 uk-bus:RegisteredOffice 2025-03-01 2026-02-28 10018414 uk-bus:Director1 2025-03-01 2026-02-28 10018414 uk-bus:Director1 2025-03-01 10018414 uk-bus:Director1 2026-02-28 10018414 core:AfterOneYear 2026-02-28 10018414 core:AfterOneYear 2025-02-28 10018414 core:WithinOneYear 2026-02-28 10018414 core:WithinOneYear 2025-02-28 10018414 core:WithinOneYear 2025-03-01 2026-02-28 10018414 core:AfterOneYear 2026-02-28 10018414 core:AfterOneYear 2025-02-28 10018414 core:AfterOneYear 2025-03-01 2026-02-28 10018414 core:ShareCapital 2026-02-28 10018414 core:ShareCapital 2025-02-28 10018414 core:RevaluationReserve 2026-02-28 10018414 core:RevaluationReserve 2025-02-28 10018414 core:RetainedEarningsAccumulatedLosses 2026-02-28 10018414 core:RetainedEarningsAccumulatedLosses 2025-02-28 10018414 1 2025-03-01 2026-02-28 10018414 core:LandBuildings 2025-03-01 2026-02-28 10018414 core:LandBuildings 2026-02-28 10018414 core:LandBuildings 2024-03-01 2025-02-28 10018414 core:LandBuildings 2025-02-28 10018414 core:PlantMachinery 2025-03-01 2026-02-28 10018414 core:PlantMachinery 2026-02-28 10018414 core:PlantMachinery 2024-03-01 2025-02-28 10018414 core:PlantMachinery 2025-02-28 10018414 core:FurnitureFittingsToolsEquipment 2025-03-01 2026-02-28 10018414 core:FurnitureFittingsToolsEquipment 2026-02-28 10018414 core:FurnitureFittingsToolsEquipment 2024-03-01 2025-02-28 10018414 core:FurnitureFittingsToolsEquipment 2025-02-28 10018414 core:OfficeEquipment 2025-03-01 2026-02-28 10018414 core:OfficeEquipment 2026-02-28 10018414 core:OfficeEquipment 2024-03-01 2025-02-28 10018414 core:OfficeEquipment 2025-02-28 10018414 core:Vehicles 2025-03-01 2026-02-28 10018414 core:Vehicles 2026-02-28 10018414 core:Vehicles 2024-03-01 2025-02-28 10018414 core:Vehicles 2025-02-28 10018414 core:NetGoodwill 2025-03-01 2026-02-28 10018414 core:NetGoodwill 2026-02-28 10018414 core:NetGoodwill 2024-03-01 2025-02-28 10018414 core:NetGoodwill 2025-02-28 10018414 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 10018414 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 10018414 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 10018414 core:IntangibleAssetsOtherThanGoodwill 2025-02-28

# ALIENS89 LTD

## Company Registration Number:
10018414 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# ALIENS89 LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# ALIENS89 LTD

## Company Information

for the Period Ended 28 February 2026

Director: |  | Elenko Elenkov
Registered office: |  | 56 Myddelton Avenue Enfield England EN1 4AF
Company Registration Number: |  | 10018414 (England and Wales)

# ALIENS89 LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 10,952 | 13,356
Total fixed assets: |  | 10,952 | 13,356
Current assets
Cash at bank and in hand: |  | 4,771 | 8,150
Total current assets: |  | 4,771 | 8,150
Creditors: amounts falling due within one year: | 6 | ( 15,203 ) | ( 13,521 )
Net current assets (liabilities): |  | ( 10,432 ) | ( 5,371 )
Total assets less current liabilities: |  | 520 | 7,985
Creditors: amounts falling due after more than one year: | 7 |  | ( 7,696 )
Total net assets (liabilities): |  | 520 | 289

The notes form part of these financial statements

# ALIENS89 LTD

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 519 | 288
Shareholders funds: |  | 520 | 289

For the year ending 28 February 2026 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 16 March 2026
And Signed On Behalf Of The Board By:

Name: Elenko Elenkov
Status: Director

The notes form part of these financial statements

# ALIENS89 LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# ALIENS89 LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 3 | 2

# ALIENS89 LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No

# ALIENS89 LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Dividends

| 2026 £ | 2025 £
--- | --- | ---
Dividends paid | 5,000 | 4,000

# ALIENS89 LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 March 2025 | 29,539 | 29,539
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2026 | 29,539 | 29,539
Depreciation |  |
At 01 March 2025 | 16,183 | 16,183
Charge for year | 2,404 | 2,404
On disposals | - | -
Other adjustments | - | -
At 28 February 2026 | 18,587 | 18,587
Net book value |  |
At 28 February 2026 | 10,952 | 10,952
At 28 February 2025 | 13,356 | 13,356

# ALIENS89 LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts | 2,964 | 2,000
Amounts due under finance leases and hire purchase contracts | 3,942 | 4,960
Trade creditors | 5,743 | 6,561
Taxation and social security | 2,554 |
Total | 15,203 | 13,521

# ALIENS89 LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts |  | 3,781
Amounts due under finance leases and hire purchase contracts |  | 3,915
Total |  | 7,696