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REGISTERED NUMBER: 05002947 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

ALIKRAFT LIMITED

ALIKRAFT LIMITED (REGISTERED NUMBER: 05002947)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALIKRAFT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2025







DIRECTOR: Mr T M MacGregor





SECRETARY: Southern Corporate Services Limited





REGISTERED OFFICE: 17-18 Brunel Gate
Andover
Hampshire
SP10 3SL





REGISTERED NUMBER: 05002947 (England and Wales)






ALIKRAFT LIMITED (REGISTERED NUMBER: 05002947)

BALANCE SHEET
31 DECEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 37,385 28,142

CURRENT ASSETS
Stocks 48,936 36,178
Debtors 6 471,579 531,092
Cash at bank 173,094 148,096
693,609 715,366
CREDITORS
Amounts falling due within one year 7 107,934 92,942
NET CURRENT ASSETS 585,675 622,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

623,060

650,566

CREDITORS
Amounts falling due after more than one
year

8

25,000

25,000
NET ASSETS 598,060 625,566

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 597,960 625,466
SHAREHOLDERS' FUNDS 598,060 625,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2026 and were signed by:





Mr T M MacGregor - Director


ALIKRAFT LIMITED (REGISTERED NUMBER: 05002947)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025


1. STATUTORY INFORMATION

Alikraft Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the supply and installation of aluminium doors, windows and similar goods, excluding value added tax. Turnover is recognised when the goods are physically delivered to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% straight line
Plant and machinery - 20% straight line
Office furniture - 20% straight line
Motor vehicles - 20% straight line
Office equipment - 33% straight line

All fixed assets are initially recorded at cost.

Stocks
Stock comprises of materials held for the manufacture of aluminium doors, windows and other similar goods. Stock is valued at the lower of cost and net realisable value. Cost is ascertained on a FIFO basis from invoiced amounts charged by suppliers. Net realisable value is ascertained by the review of post balance sheet selling prices.

Taxation
Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ALIKRAFT LIMITED (REGISTERED NUMBER: 05002947)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025


3. ACCOUNTING POLICIES - continued

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 9 ) .

5. TANGIBLE FIXED ASSETS
Improvements
to Plant and Office
property machinery furniture
£    £    £   
COST
At 1 January 2025 7,674 199,673 6,897
Additions - 20,157 -
At 31 December 2025 7,674 219,830 6,897
DEPRECIATION
At 1 January 2025 6,088 196,279 6,817
Charge for year 340 3,099 62
At 31 December 2025 6,428 199,378 6,879
NET BOOK VALUE
At 31 December 2025 1,246 20,452 18
At 31 December 2024 1,586 3,394 80

Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 January 2025 41,095 12,300 267,639
Additions - - 20,157
At 31 December 2025 41,095 12,300 287,796
DEPRECIATION
At 1 January 2025 19,129 11,184 239,497
Charge for year 6,599 814 10,914
At 31 December 2025 25,728 11,998 250,411
NET BOOK VALUE
At 31 December 2025 15,367 302 37,385
At 31 December 2024 21,966 1,116 28,142

ALIKRAFT LIMITED (REGISTERED NUMBER: 05002947)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 113,563 103,608
Amounts owed by group undertakings 323,971 317,580
Other debtors 34,045 109,904
471,579 531,092

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 41,092 22,444
Taxation and social security 53,446 59,117
Other creditors 13,396 11,381
107,934 92,942

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Other creditors 25,000 25,000

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

2025 2024
£    £   
Mr T M MacGregor
Balance outstanding at start of year 73,120 81,418
Amounts repaid (73,120 ) (8,298 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 73,120

This loan was unsecured with interest charged at HMRC approved rates and was repaid during the year.

11. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with group companies where any subsidiary that is a party to the transaction is wholly owned within the group or where transactions have been undertaken under normal market conditions.