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Company Registration No. 11724462 (England and Wales)
ALIZ GB SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2025
ALIZ GB SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALIZ GB SOLUTIONS LTD Company Information for the year ended 31 December 2025
Director
Abdel TABORDA CAMARA
Company Number
11724462 (England and Wales)
Registered Office
55 MANOR PARK ROAD CLECKHEATON BD19 5BL ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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ALIZ GB SOLUTIONS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
467
584
Current assets
Cash at bank and in hand
16,174
1,324
Creditors: amounts falling due within one year
5
(29,668)
(15,801)
Net current liabilities
(13,494)
(14,477)
Net liabilities
(13,027)
(13,893)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(13,127)
(13,993)
Shareholders' funds
(13,027)
(13,893)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2026 and were signed on its behalf by
Abdel TABORDA CAMARA Director Company Registration No. 11724462
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ALIZ GB SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ALIZ GB SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11724462. The registered office is 55 MANOR PARK ROAD, CLECKHEATON, BD19 5BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
350
1,879
2,229
At 31 December 2025
350
1,879
2,229
Depreciation
At 1 January 2025
259
1,386
1,645
Charge for the year
19
98
117
At 31 December 2025
278
1,484
1,762
Net book value
At 31 December 2025
72
395
467
At 31 December 2024
91
493
584
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
149
120
Other creditors
23,736
9,987
Loans from directors
5,333
5,244
Accruals
450
450
29,668
15,801
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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