Always Together Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10678960

Always Together Limited

Filleted Unaudited Financial Statements

31 December 2025

Always Together Limited

Financial Statements

Year ended 31 December 2025

Contents	Pages

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Balance sheet	2 to 3

Notes to the financial statements	4 to 6

Always Together Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Always Together Limited

Year ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Always Together Limited for the year ended 31 December 2025, which comprise the balance sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Always Together Limited, as a body, in accordance with the terms of our engagement letter dated 3 July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Always Together Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Always Together Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Always Together Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Always Together Limited. You consider that Always Together Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Always Together Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MILLER DAVIES LLP Chartered accountants

A3 Broomsleigh Business Park Worsley Bridge Road London SE26 5BN

28 May 2026

Always Together Limited

Balance Sheet

31 December 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	5	261	521

Current assets

Debtors	6	3,228	4,238
Cash at bank and in hand		6,088	7,978
		-------	--------
		9,316	12,216

Creditors: amounts falling due within one year	7	904,817	766,236
		---------	---------
Net current liabilities		895,501	754,020
		---------	---------
Total assets less current liabilities		( 895,240)	( 753,499)

Creditors: amounts falling due after more than one year	8	1,667	11,667
		---------	---------
Net liabilities		( 896,907)	( 765,166)
		---------	---------

Capital and reserves

Called up share capital	1	1
Share premium account	214,582	214,582
Profit and loss account	( 1,111,490)	( 979,749)
	------------	---------
Shareholders deficit	( 896,907)	( 765,166)
	------------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Always Together Limited

Balance Sheet (continued)

31 December 2025

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

Mr T. S. Aris

Director

Company registration number: 10678960

Always Together Limited

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pond House, 20 Village Way, Dulwich, London, SE21 7AN, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Office equipment	-	25% straight line

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Tangible assets

	Office equipment
	£
Cost
At 1 January 2025 and 31 December 2025	3,496
	-------
Depreciation
At 1 January 2025	2,975
Charge for the year	260
	-------
At 31 December 2025	3,235
	-------
Carrying amount
At 31 December 2025	261
	-------
At 31 December 2024	521
	-------

6. Debtors

	2025	2024
	£	£
Trade debtors	2,819	–
Other debtors	409	4,238
	-------	-------
	3,228	4,238
	-------	-------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	10,000	10,000
Trade creditors	341	–
Social security and other taxes	5,694	1,542
Other creditors	888,782	754,694
	---------	---------
	904,817	766,236
	---------	---------

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	1,667	11,667
	-------	--------

9. Financial instruments

The carrying amount for each category of financial instrument is as follows:

	2025	2024
	£	£

Financial assets measured at fair value through profit or loss

Financial assets measured at fair value through profit or loss	8,907	7,978
	-------	-------

Financial liabilities measured at fair value through profit or loss

Financial liabilities measured at fair value through profit or loss	900,790	776,362
	---------	---------

10. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr T. S. Aris	( 751,772)	( 131,182)	( 882,954)
Mr G A Green	–	( 3,848)	( 3,848)
	---------	---------	---------
	( 751,772)	( 135,030)	( 886,802)
	---------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr T. S. Aris	( 521,772)	( 230,000)	( 751,772)
Mr G A Green	–	–	–
	---------	---------	---------
	( 521,772)	( 230,000)	( 751,772)
	---------	---------	---------