Alan He Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09320812

Alan He Limited

Filleted Unaudited Financial Statements

30 November 2025

Alan He Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		20,544	25,288
		--------	--------

Current assets	54,351		70,836
Prepayments and accrued income	835		775
	--------		--------
		55,186	71,611

Creditors: amounts falling due within one year	32,032	36,531
	--------	--------
Net current assets	23,154	35,080
	--------	--------
Total assets less current liabilities	43,698	60,368

Provisions for liabilities		799	940

Accruals and deferred income	1,131	2,301
	--------	--------
	41,768	57,127
	--------	--------

Capital and reserves	41,768	57,127
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

For the year ending 30 November 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 .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 August 2026 , and are signed on behalf of the board by:

Mr H He

Director

Company registration number: 09320812

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19B High Street, Chard, Somerset, TA20 1QF.