ALANICHEM LIMITED

Company Registration Number:
11210651 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

ALANICHEM LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

ALANICHEM LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 335,000 335,000
Tangible assets: 4 0 3,311
Investments:   0 0
Total fixed assets: 335,000 338,311
Current assets
Stocks: 26,103 26,103
Debtors:   33,340 34,101
Cash at bank and in hand: 197,853 202,512
Investments:   0 0
Total current assets: 257,296 262,716
Creditors: amounts falling due within one year:   (160,778) (181,765)
Net current assets (liabilities): 96,518 80,951
Total assets less current liabilities: 431,518 419,262
Creditors: amounts falling due after more than one year:   (2,474) (12,500)
Provision for liabilities: 0 0
Total net assets (liabilities): 429,044 406,762
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 428,944 406,662
Shareholders funds: 429,044 406,762

The notes form part of these financial statements

ALANICHEM LIMITED

Balance sheet statements

For the year ending 28 February 2026 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 June 2026
and signed on behalf of the board by:

Name: Hussain Alani
Status: Director

The notes form part of these financial statements

ALANICHEM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALANICHEM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 8 8

ALANICHEM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Intangible Assets

Total
Cost £
At 01 March 2025 335,000
Revaluations 0
At 28 February 2026 335,000
Net book value
At 28 February 2026 335,000
At 28 February 2025 335,000

ALANICHEM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Tangible Assets

Total
Cost £
At 01 March 2025 15,291
At 28 February 2026 15,291
Depreciation
At 01 March 2025 11,980
Charge for year 3,311
At 28 February 2026 15,291
Net book value
At 28 February 2026 0
At 28 February 2025 3,311