Companies House 2024-10-14 2025-10-31 false 16015659 2025-10-31 16015659 2024-10-14 2025-10-31 16015659 uk-bus:Director1 2024-10-14 2025-10-31 16015659 uk-bus:Director2 2024-10-14 2025-10-31 16015659 2024-10-14 2025-10-31 16015659 uk-bus:Micro-entities 2024-10-14 2025-10-31 16015659 uk-bus:FullAccounts 2024-10-14 2025-10-31 16015659 uk-bus:AuditExempt-NoAccountantsReport 2024-10-14 2025-10-31 16015659 uk-core:WithinOneYear 2025-10-31 16015659 uk-core:AfterOneYear 2025-10-31 16015659 1 2024-10-14 2025-10-31 16015659 2 2024-10-14 2025-10-31 iso4217:GBP

Registered Number 16015659

ALAMAIN LTD

Micro-entity Accounts

31 October 2025

## ALAMAIN LTD Registered Number 16015659

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 787
Current Assets |  | 5,044
Prepayments and accrued income |  | 98
Creditors: amounts falling due within one year |  | (16,530)
Net current assets (liabilities) |  | (11,388)
Total assets less current liabilities |  | (10,601)
Total net assets (liabilities) |  | (10,601)
Capital and reserves |  | (10,601)

- For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 1 July 2026

And signed on their behalf by:
Alexia Louise Amelie Suzanne Marie Quenard, Director

## ALAMAIN LTD Registered Number 16015659

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees

| 2025
--- | ---
Average number of employees during the period | 1

2Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 Section 1A — The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is charged on a straight-line basis over the estimated useful economic lives of the assets as follows: atelier equipment 4 years; camera and imaging equipment 4 years.

Valuation information and policy
Inventories are stated at the lower of cost and net realisable value. Cost is determined on a first-in, first-out basis and includes purchase price and directly attributable inbound freight and import duties.

Other accounting policies
Going concern:
The company has net liabilities at the balance sheet date, funded principally by interest-free loans from the sole director. The sole director and sole shareholder has confirmed her intention to continue to provide financial support and not to demand repayment within at least 12 months from the date of approval of these accounts. The directors consider it appropriate to prepare the accounts on the going concern basis.