1 February 2025 false No description of principal activity Taxfiler 2024.6 11174296business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111742962025-01-31 111742962025-02-012026-01-31 11174296business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11174296business:FilletedAccounts2025-02-012026-01-31 111742962026-01-31 11174296business:Director12025-02-012026-01-31 11174296business:Director22025-02-012026-01-31 11174296business:RegisteredOffice2025-02-012026-01-31 111742962025-01-31 11174296core:WithinOneYear2026-01-31 11174296core:WithinOneYear2025-01-31 11174296core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11174296core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11174296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11174296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11174296core:PreviouslyStatedAmount2026-01-31 11174296core:PreviouslyStatedAmount2025-01-31 11174296business:SmallEntities2025-02-012026-01-31 11174296countries:EnglandWales2025-02-012026-01-31 11174296core:PlantMachinery2025-02-012026-01-31 11174296core:PlantMachinery2025-01-31 11174296core:PlantMachinery2026-01-31 111742962024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11174296 (England and Wales)
ALCHEMY VALUE CREATION & TRANSFORMATION LTD Unaudited accounts for the year ended 31 January 2026
ALCHEMY VALUE CREATION & TRANSFORMATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ALCHEMY VALUE CREATION & TRANSFORMATION LTD Company Information for the year ended 31 January 2026
Directors
MUNIR, Ishtiaq ZAFAR, Tayyaba
Company Number
11174296 (England and Wales)
Registered Office
34 Links Road Epsom Surrey KT17 3PS England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
ALCHEMY VALUE CREATION & TRANSFORMATION LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
694 
Current assets
Debtors
5
2,528 
115,749 
Cash at bank and in hand
118,622 
103,128 
121,150 
218,877 
Creditors: amounts falling due within one year
6
(59,623)
(100,800)
Net current assets
61,527 
118,077 
Net assets
61,527 
118,771 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
61,426 
118,670 
Shareholders' funds
61,527 
118,771 
For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2026 and were signed on its behalf by
MUNIR, Ishtiaq Director Company Registration No. 11174296
- 4 -
ALCHEMY VALUE CREATION & TRANSFORMATION LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ALCHEMY VALUE CREATION & TRANSFORMATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11174296. The registered office is 34 Links Road, Epsom, Surrey, KT17 3PS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
5,003 
At 31 January 2026
5,003 
Depreciation
At 1 February 2025
4,309 
Charge for the year
694 
At 31 January 2026
5,003 
Net book value
At 31 January 2026
- 
At 31 January 2025
694 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,528 
90,749 
Other debtors
- 
25,000 
2,528 
115,749 
- 5 -
ALCHEMY VALUE CREATION & TRANSFORMATION LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
24,104 
49,851 
Other creditors
1,047 
- 
Loans from directors
33,973 
50,350 
Accruals
499 
599 
59,623 
100,800 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -