Alnialam Limited - Accounts

	Registered number
	08790461

	Alnialam Limited
	Unaudited Accounts
	for the year ended
	30 November 2025

Alnialam Limited Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Fixed assets
Investments			78,445		78,445
			78,445		78,445

Current assets
Cash at bank and in hand		100		100
		100		100

Creditors: amounts falling due within one year	3	(85,713)		(85,214)

Net current assets / (liabilities)			(85,613)		(85,114)

Total assets less current liabilities			(7,168)		(6,669)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,490)		(499)

Total net assets (liabilities)			(8,658)		(7,168)

Capital and reserves
Called up share capital	4		100		100
Profit and loss account			(8,758)		(7,268)
Shareholders' funds			(8,658)		(7,168)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

O Markovych

Director

Approved by the board on 21 August 2026

Company Number: 08790461 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Business Resource Network
53 Whateleys Drive
Kenilworth
CV8 2GY
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Foreign currencies
	Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Foreign currencies

Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Employees
	2025	2024
Average number of employees during the period	0	0

Creditors: amounts falling due within one year
	2025	2024
	£	£
Amounts due to group undertakings	63,595	63,595
Other creditors	22,118	21,619
	85,713	85,214

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
100 (2024: 100) Ordinary shares of £1.00 each	100	100

	100	100