ALPHAIN LTD - Accounts

ALPHAIN LTD
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

ALPHAIN LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,903	5,979
		4,903	5,979
Current assets
Cash at bank and in hand		9,177	8,899
Creditors: amount falling due within one year		(3,608)	(4,813)
Net current assets		5,569	4,086

Total assets less current liabilities		10,472	10,065
Creditors: amount falling due after more than one year		(6,500)	(6,500)
Provisions for liabilities		(103)	0
Net assets		3,869	3,565

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		2,869	2,565
Shareholders' funds		3,869	3,565

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 August 2026 and were signed by:

-------------------------------
Kashif Ahmed
Director

1

ALPHAIN LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

ALPHAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 14481145, registration address 31, Manor Court, Wembley, HA9 7AX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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:

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 December 2024	7,300	7,300
Additions	-	-
Disposals	-	-
At 30 November 2025	7,300	7,300
Depreciation
At 01 December 2024	1,321	1,321
Charge for year	1,076	1,076
On disposals	-	-
At 30 November 2025	2,397	2,397
Net book values
Closing balance as at 30 November 2025	4,903	4,903
Opening balance as at 01 December 2024	5,979	5,979

2

Registered Number: 14481145
England and Wales
ALPHAIN LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025