REGISTERED NUMBER: SC641911 (Scotland)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Ali McAllister Ltd

Page

Balance Sheet

1

FIXED ASSETS

2,344

2,878

CURRENT ASSETS

1,963

1,940

CREDITORS

Amounts falling due within one year

(4,653

)

(4,453

)

NET CURRENT LIABILITIES

(2,690

)

(2,513

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(346

)

365

CAPITAL AND RESERVES

(346

)

365

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ali McAllister Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC641911

Registered office:

Crunaglack Steading

Struy

By Beauly

IV4 7JU

The financial statements have been prepared on a going concern basis. The director has confirmed it is their intention to continue to provide sufficient funds to enable the company to meet all its liabilities as they fall due.

Should this basis not be appropriate, then adjustments to the financial statements may be necessary to accrue for further liabilities that may be incurred and to reclassify fixed assets and long term liabilities as current assets and liabilities.

2.	AVERAGE NUMBER OF EMPLOYEES

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

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

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

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 June 2026 and were signed by:

Mrs A J McAllister - Director