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Registered Number 01873114

ALICE A LIMITED

Micro-entity Accounts

31 December 2025

## ALICE A LIMITED Registered Number 01873114

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 31/12/2025 | 30/06/2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 100,000 | 100,000
Current Assets |  | 100 | 100
Creditors: amounts falling due within one year |  | (100,000) | (100,000)
Net current assets (liabilities) |  | (99,900) | (99,900)
Total assets less current liabilities |  | 100 | 100
Total net assets (liabilities) |  | 100 | 100
Capital and reserves |  | 100 | 100

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 May 2026

And signed on their behalf by:
David Ahearne, Director
Marianne Ahearne, Director

## ALICE A LIMITED Registered Number 01873114

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 31/12/2025 | 30/06/2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Other accounting policies
Alice A Limited is a private company, limited by shares, incorporated in England and Wales, registration number 01873114. The registered office is 660 Holloway Road, London N19 3NU
The company has not traded during the year or the preceding financial year. During these periods the company received no income and incurred no expenditure therefore neither made profit or loss.