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Registered Number: 10960679
England and Wales
ALANA IMPEX LTD
Dormant Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

ALANA IMPEX LTD Contents Page For the year ended 30 September 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Statement of changes in equity | 6
Notes to the financial statements | 7

ALANA IMPEX LTD Company Information For the year ended 30 September 2025
Director | Pavels Loskutovs
Registered Number | 10960679
Registered Office | 61 Bridge Street Kington HR5 3DJ
1

ALANA IMPEX LTD Directors' Report For the year ended 30 September 2025
The directors present his/her/their annual report and the financial statements for the year ended 30 September 2025. The company is dormant and has not traded during the year. Director The directors who served the company throughout the year were as follows:
Pavels Loskutovs (from 23/02/2023)
This report was approved by the board and signed on its behalf by:
---------------------------------- Pavels Loskutovs Director
Date approved: 14 April 2026 2

ALANA IMPEX LTD Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 30 September 2025 14 April 2026 3

ALANA IMPEX LTD Income Statement For the year ended 30 September 2025
The company is dormant and has not traded during the year. The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss. The notes form part of these financial statements. 4

ALANA IMPEX LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 1 |  | 1
Creditors: amount falling due within one year |  | (774) |  | (774)
Net current assets |  | (773) |  | (773)
Total assets less current liabilities |  | (773) |  | (773)
Net assets |  | (773) |  | (773)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (774) |  | (774)
Shareholders' funds |  | (773) |  | (773)
For the year ended 30 September 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 14 April 2026 and were signed on its behalf by:
------------------------------- Pavels Loskutovs Director
5

ALANA IMPEX LTD Statement of Changes in Equity For the year ended 30 September 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 October 2023 |  | 1 |  | 3,808 |  | 3,809
Profit for the year |  |  |  | (4,582) |  | (4,582)
Total comprehensive income for the year |  | - |  | (4,582) |  | (4,582)
Total investments by and distributions to owners |  | - |  | - |  | -
At 30 September 2024 |  | 1 |  | (774) |  | (773)
At 01 October 2024 |  | 1 |  | (774) |  | (773)
Total comprehensive income for the year |  | - |  | - |  | -
Total investments by and distributions to owners |  | - |  | - |  | -
At 30 September 2025 |  | 1 |  | (774) |  | (773)
6

ALANA IMPEX LTD Notes to the Financial Statements For the year ended 30 September 2025
General Information ALANA IMPEX LTD is a private company, limited by shares, registered in England and Wales, registration number 10960679, registration address 61 Bridge Street, Kington, HR5 3DJ . The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3. | Average number of employees The average number of employees during the year was 0 Average number of employees during the year was 0 (2024 : 0).
7