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REGISTERED NUMBER: 13424934 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2024 TO 30 NOVEMBER 2025

FOR

ALUC TRADING LTD

ALUC TRADING LTD (REGISTERED NUMBER: 13424934)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2024 TO 30 NOVEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

ALUC TRADING LTD

COMPANY INFORMATION

FOR THE PERIOD 1 JUNE 2024 TO 30 NOVEMBER 2025

| DIRECTORS: | Mrs A Lucas

| Mr J Lucas

| REGISTERED OFFICE: | 1 Langley Court

| Pyle Street

| Newport

| Isle of Wight

| PO30 1LA

| REGISTERED NUMBER: | 13424934 (England and Wales)

| ACCOUNTANTS: | Xeinadin Isle of Wight

| 1 Langley Court

| Pyle Street

| Newport

| Isle of Wight

| PO30 1LA

ALUC TRADING LTD (REGISTERED NUMBER: 13424934)

BALANCE SHEET

30 NOVEMBER 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | - |  | 901 |  |

CURRENT ASSETS

Stocks | 5 | - |  | 1,500 |  |

Debtors | 6 | - |  | 3,198 |  |

Cash at bank | 11,435 |  | 5,589 |  |

11,435 |  | 10,287 |  |

CREDITORS

Amounts falling due within one year | 7 | 5,019 |  | 5,985 |  |

NET CURRENT ASSETS | 6,416 |  | 4,302 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6,416 |  | 5,203 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 2 |  | 2 |  |

Retained earnings | 6,414 |  | 5,201 |  |

SHAREHOLDERS' FUNDS | 6,416 |  | 5,203 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALUC TRADING LTD (REGISTERED NUMBER: 13424934)

BALANCE SHEET - continued

30 NOVEMBER 2025

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by:

Mrs A Lucas - Director

Mr J Lucas - Director

ALUC TRADING LTD (REGISTERED NUMBER: 13424934)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2024 TO 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Aluc Trading Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on reducing balance

| Computer equipment | - | 20% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2024 - NIL).

ALUC TRADING LTD (REGISTERED NUMBER: 13424934)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 JUNE 2024 TO 30 NOVEMBER 2025

4. | TANGIBLE FIXED ASSETS

Plant and | Computer |

machinery | equipment | Totals |

| £ | £ | £

| COST

| At 1 June 2024 | 1,081 |  | 334 |  | 1,415 |  |

| Disposals | (1,081 | ) | (334 | ) | (1,415 | ) |

| At 30 November 2025 | - |  | - |  | - |  |

| DEPRECIATION

| At 1 June 2024 | 351 |  | 163 |  | 514 |  |

| Charge for period | 219 |  | 51 |  | 270 |  |

| Eliminated on disposal | (570 | ) | (214 | ) | (784 | ) |

| At 30 November 2025 | - |  | - |  | - |  |

| NET BOOK VALUE

| At 30 November 2025 | - |  | - |  | - |  |

| At 31 May 2024 | 730 |  | 171 |  | 901 |  |

5. | STOCKS

2025 | 2024 |

| £ | £

| Stocks | - |  | 1,500 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | - |  | 3,198 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Tax | 965 |  | 1,727 |  |

| Directors' current accounts | 3,574 |  | 2,793 |  |

| Accrued expenses | 480 |  | 1,465 |  |

5,019 |  | 5,985 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 1 | Ordinary | £1 | 1 |  | 1 |  |

| 1 | Ordinary A | £1 | 1 |  | 1 |  |

2 |  | 2 |  |

ALUC TRADING LTD (REGISTERED NUMBER: 13424934)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 JUNE 2024 TO 30 NOVEMBER 2025

9. | ULTIMATE CONTROLLING PARTY

| No individual is the ultimate controlling party. The directors between themselves control the entire share capital of the company.