23 March 2023 false No description of principal activity Taxfiler 2024.6 14752137business:PrivateLimitedCompanyLtd2023-03-232024-03-31 147521372023-03-22 147521372023-03-232024-03-31 14752137business:AuditExempt-NoAccountantsReport2023-03-232024-03-31 14752137business:FilletedAccounts2023-03-232024-03-31 147521372024-03-31 14752137core:WithinOneYear2024-03-31 14752137core:AfterOneYear2024-03-31 14752137core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14752137core:PreviouslyStatedAmount2024-03-31 14752137business:SmallEntities2023-03-232024-03-31 14752137business:Director12023-03-232024-03-31 14752137countries:EnglandWales2023-03-232024-03-31 14752137business:RegisteredOffice2023-03-232024-03-31 14752137core:AdditionsToInvestments2024-03-31 14752137core:RevaluationsIncreaseDecreaseInInvestments2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14752137 (England and Wales)
Aln Group Holdings Ltd Unaudited accounts for the period from 23 March 2023 to 31 March 2024
Aln Group Holdings Ltd Unaudited accounts Contents
Page
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Aln Group Holdings Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Investments
110,381 
Current assets
Debtors
1 
Creditors: amounts falling due within one year
(2)
Net current liabilities
(1)
Total assets less current liabilities
110,380 
Creditors: amounts falling due after more than one year
(110,379)
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 23 March 2025 and were signed on its behalf by
A Nash Director Company Registration No. 14752137
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Aln Group Holdings Ltd Notes to the Accounts for the period from 23 March 2023 to 31 March 2024
1
Statutory information
Aln Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14752137. The registered office is A L N Carpentry & Joinery, Suite 14, 8 Kings Court, Willie Snaith Road, Newmarket, Suffolk, CB8 7SG, 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 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.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 23 March 2023
- 
- 
- 
Additions
2 
112,250 
112,252 
Fair value adjustments
- 
(1,871)
(1,871)
Valuation at 31 March 2024
2 
110,379 
110,381 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
1 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
2 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
110,379 
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Aln Group Holdings Ltd Notes to the Accounts for the period from 23 March 2023 to 31 March 2024
8
Transactions with related parties
The company holds a 50% interest in JSB & ALN Properties Ltd, a UK-registered joint venture engaged in property ownership and management. The investment is recorded at cost and amounts to £112,250. The joint venture incurred a loss of £3,743 for the financial year ended 31 March 2024, resulting in net liabilities of £3,743. The directors continue to monitor the performance of the investment and consider it appropriate for the company’s long-term strategy.
9
Average number of employees
During the period the average number of employees was 1.
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