Alive Bia Ltd - Filleted accounts

Registered number

15518244

Alive Bia Ltd

Filleted Accounts

31 December 2025

Alive Bia Ltd

Company Information

Directors

A Looney

Accountants

Anderson Griffin

4 Imperial Square

Cheltenham

Glos

Registered office

4 Imperial Square

Cheltenham

Glos

Registered number

15518244

Alive Bia Ltd
Registered number:			15518244
Balance Sheet
as at 31 December 2025

Notes		31/12/25			28/2/25
£					£
Fixed assets
Investments	3			300			-

Current assets
Debtors	4		-			100
Cash at bank and in hand			149,340			-
			149,340			100


Net current assets				149,340			100

Net assets				149,640			100

Capital and reserves
Called up share capital				100			100
Profit and loss account				149,540			-

Shareholders' funds				149,640			100

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Looney
Director
Approved by the board on 30 September 2026

Alive Bia Ltd
Notes to the Accounts
for the period from 1 March 2025 to 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	31/12/25	28/2/25
Number			Number

	Average number of persons employed by the company	2		1


3	Investments
Investments in
subsidiary
undertakings
£
	Cost
	Additions			300

	At 31 December 2025			300


4	Debtors	31/12/25	28/2/25
£			£

	Other debtors	-		100


5	Controlling party

	The company is controlled by the director.


6	Other information

	Alive Bia Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	4 Imperial Square
	Cheltenham
	Glos