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Company Registration No. 10916937 (England and Wales)
Alid Limited Unaudited accounts for the year ended 31 August 2025
Alid Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alid Limited Company Information for the year ended 31 August 2025
Director
Mr Daryl Edward Heale
Company Number
10916937 (England and Wales)
Registered Office
26 Oakfield Avenue Harrow Middlesex HA3 8TJ England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Alid Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
60,000
50,000
Cash at bank and in hand
39,739
54,719
99,739
104,719
Creditors: amounts falling due within one year
5
(664)
(1,220)
Net current assets
99,075
103,499
Total assets less current liabilities
99,075
103,499
Creditors: amounts falling due after more than one year
6
(18,645)
(22,103)
Net assets
80,430
81,396
Capital and reserves
Called up share capital
1
1
Profit and loss account
80,429
81,395
Shareholders' funds
80,430
81,396
For the year ending 31 August 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 his 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 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 12 May 2026 and were signed on its behalf by
Mr Daryl Edward Heale Director Company Registration No. 10916937
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Alid Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Alid Limited is a private company, limited by shares, registered in England and Wales, registration number 10916937. The registered office is 26 Oakfield Avenue, Harrow, Middlesex, HA3 8TJ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
60,000
50,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
556
Loans from directors
264
64
Accruals
400
600
664
1,220
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,645
22,103
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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