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Company registration number:
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05759250
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Alliance Netserve Limited
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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508,553
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509,246
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Current assets
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6,263
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8,973
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Creditors: amounts falling due within one year
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(101,881)
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(105,070)
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Net current liabilities
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(95,618)
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(96,097)
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Total assets less current liabilities
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412,935
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413,149
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Accruals and deferred income
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(25,299)
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(22,460)
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NET ASSETS
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387,636
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390,689
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CAPITAL AND RESERVES
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387,636
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390,689
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Notes
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1
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Company information
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Alliance Netserve Limited is a private company registered in England and Wales. Its registered number
is 05759250. The company is limited by shares. Its registered office is 3 High Street, St. Lawrence,
Ramsgate, Kent, CT11 0QL.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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