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Registered Number: 15769359
England and Wales
ALICE MOUNTAIN LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2025 End date: 30 June 2026

ALICE MOUNTAIN LIMITED Contents Page For the year ended 30 June 2026
Balance Sheet | 1

ALICE MOUNTAIN LIMITED Balance Sheet As at 30 June 2026
|  | 2026
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 194
Current assets |  | 19,340 |
Creditors: amount falling due within one year |  | (19,955) |
Net current assets |  |  | (615)
Total assets less current liabilities |  |  | (421)
Net assets |  |  | (421)
Capital and reserves |  |  | (421)
NOTES TO THE ACCOUNTS General Information ALICE MOUNTAIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15769359, registration address 71-75 SHELTON STREET, COVENT GARDEN LONDON, WC2H 9JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 4 Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 July 2025 | - |  | -
Additions | 259 |  | 259
Disposals | - |  | -
At 30 June 2026 | 259 |  | 259
Depreciation
At 01 July 2025 | - |  | -
Charge for year | 65 |  | 65
On disposals | - |  | -
At 30 June 2026 | 65 |  | 65
Net book values
Closing balance as at 30 June 2026 | 194 |  | 194
Opening balance as at 01 July 2025 | - |  | -
3. | Average number of employees Average number of employees during the year was 1.
For the year ended 30 June 2026 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 accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 20 August 2026 and were signed on its behalf by:
-------------------------------- Chaohui Ye Director
1