Company Registration No. 13007553 (England and Wales)
ALAR DISTRIBUTION LTD
Unaudited accounts
for the year ended 30 November 2025
ALAR DISTRIBUTION LTD
Unaudited accounts
Contents
ALAR DISTRIBUTION LTD
Company Information
for the year ended 30 November 2025
Directors
ANATOLIE RACLARU
Alexandru LICA
Company Number
13007553 (England and Wales)
Registered Office
3RD FLOOR, OFFICE SUITE 17-316E ILFORD L
ILFORD
IG1 2LT
ENGLAND
Accountants
LS ACCOUNTANTS SERVICES LTD
1st Floor, Office Suite 4-316e
Ilford Lane
Ilford
Essex
IG1 2LT
ALAR DISTRIBUTION LTD
Statement of financial position
as at 30 November 2025
Tangible assets
2,194
1,125
Cash at bank and in hand
135,900
41,343
Creditors: amounts falling due within one year
(131,260)
(85,413)
Net current assets/(liabilities)
16,960
(25,256)
Net assets/(liabilities)
19,154
(24,131)
Called up share capital
100
100
Profit and loss account
19,054
(24,231)
Shareholders' funds
19,154
(24,131)
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. 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.
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 of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
Alexandru LICA
Director
Company Registration No. 13007553
ALAR DISTRIBUTION LTD
Notes to the Accounts
for the year ended 30 November 2025
ALAR DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13007553. The registered office is 3RD FLOOR, OFFICE SUITE 17-316E ILFORD L, ILFORD, IG1 2LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
ALAR DISTRIBUTION LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,095
26,668
Taxes and social security
2,127
(849)
Loans from directors
125,064
59,594
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).