Aliscom LTD Filleted Accounts Cover
Aliscom LTD
Company No. 13815781
Information for Filing with The Registrar
31 December 2025
Aliscom LTD Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2025.
Principal activities
The principal activity of the company during the year under review was Joinery installation.
Director
The Director who served at any time during the year was as follows:
I. Bejan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
I. Bejan
Director
31 December 2025
Aliscom LTD Balance Sheet Registrar
at
31 December 2025
Company No.
13815781
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
6,84015,630
6,84015,630
Current assets
Debtors
5
-78
Cash at bank and in hand
8523,218
8523,296
Creditors: Amount falling due within one year
6
(719)
(2,386)
Net current assets
133910
Total assets less current liabilities
6,97316,540
Net assets
6,97316,540
Capital and reserves
Called up share capital
11
Profit and loss account
7
6,97216,539
Total equity
6,97316,540
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2025 and signed on its behalf by:
I. Bejan
Director
31 December 2025
Aliscom LTD Notes to the Accounts Registrar
for the year ended 31 December 2025
1
General information
Aliscom LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13815781
Its registered office is:
65 Pleydell Road
Northampton
NN4 8NL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
01
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 January 2025
24,25024,250
Disposals
(5,910)
(5,910)
At 31 December 2025
18,34018,340
Depreciation
At 1 January 2025
8,6208,620
Charge for the year
2,8802,880
At 31 December 2025
11,50011,500
Net book values
At 31 December 2025
6,8406,840
At 31 December 2024
15,630
15,630
5
Debtors
2025
2024
£
£
VAT recoverable
-78
-78
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
175
392
Loans from directors
5441,994
7192,386
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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