Registration number: 06419373

Alert One Ltd

Contents

Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Alert One Ltd

Company Information

Directors

Mrs Surita Passi Mr Sumant Passi

Registered office

115-116 Spon End Coventry Warwickshire England CV1 3HF

Alert One Ltd

(Registration number: 06419373)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	445	531
Current assets	112,610	85,639
Creditors: Amounts falling due within one year	(93,307)	(68,584)
Net current assets	19,303	17,055
Total assets less current liabilities	19,748	17,586
Creditors: Amounts falling due after more than one year	(13,265)	(15,971)
Accruals and deferred income	(3,600)	(1,600)
	2,883	15
Capital and Reserves	2,883	15

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the Board on 27 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £13,265 (2024 - £15,971). There is a Bank loan repayment commitment. There were no guarantees or contingencies.

For the financial 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:

Alert One Ltd

(Registration number: 06419373)
Balance Sheet as at 30 November 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

......................................... Mr Sumant Passi Director