Company registration number: 13735676
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Alysa Limited
Pages for filing with the Registrar
Company registration number: 13735676
Alysa Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 106,336 1,916
106,336 1,916
Current assets
Debtors 5 487 399
Cash at bank and in hand 57,038 43,685
57,525 44,084
Creditors: amounts falling due within one year
6 (47,067) (22,269)
Net current assets 10,458 21,815
Total assets less current liabilities 116,794 23,731
Creditors: Amounts falling due after more than one year
7 (104,101) -
Provisions for liabilities - (479)
NET ASSETS 12,693 23,252
Capital and reserves
Called up share capital 2 2
Profit and loss account 12,691 23,250
TOTAL EQUITY 12,693 23,252
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 13735676
Alysa Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 6 August 2026 and signed on its behalf by:
Mr N Bailey, Director
6 August 2026
2
Alysa Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Alysa Limited is a private company registered in England and Wales. Its registered number is 13735676. The company is limited by shares. Its registered office is Park Mere Barn, Seething Street, Norwich, Norfolk, NR15 1AL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant & Machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Alysa Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2024 - 4).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 2,820
Additions 138,541
At 30 November 2025 141,361
Depreciation
At 1 December 2024 904
Charge for year 34,121
At 30 November 2025 35,025
Net book value
At 30 November 2025 106,336
At 30 November 2024 1,916
4
Alysa Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
5 Debtors
2025 2024
£ £
Directors' loan accounts - 3
Taxation 487 396
487 399
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 157 1
Amounts owed to directors 4,580 -
Other creditors 15,749 -
Taxation 25,409 21,141
Social security and other tax 442 434
Accruals and deferred income 730 693
47,067 22,269
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Other creditors 104,101 -
5