AL J SERVICES LTD

Company Registration Number:
10907809 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

AL J SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AL J SERVICES LTD

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 9,873,623 7,238,672
Cost of sales: ( 5,726,701 ) ( 4,053,656 )
Gross profit(or loss): 4,146,922 3,185,016
Distribution costs: ( 829,889 ) ( 587,302 )
Administrative expenses: ( 1,534,107 ) ( 1,225,076 )
Operating profit(or loss): 1,782,926 1,372,638
Profit(or loss) before tax: 1,782,926 1,372,638
Tax: ( 356,586 ) ( 260,802 )
Profit(or loss) for the financial year: 1,426,340 1,111,836

AL J SERVICES LTD

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 781,756 466,385
Investments: 4 493,736 186,354
Total fixed assets: 1,275,492 652,739
Current assets
Stocks: 5 935,837 451,375
Debtors: 6 982,931 642,930
Cash at bank and in hand: 293,004 268,395
Total current assets: 2,211,772 1,362,700
Creditors: amounts falling due within one year: 7 ( 178,989 ) ( 133,504 )
Net current assets (liabilities): 2,032,783 1,229,196
Total assets less current liabilities: 3,308,275 1,881,935
Total net assets (liabilities): 3,308,275 1,881,935
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,308,175 1,881,835
Total Shareholders' funds: 3,308,275 1,881,935

The notes form part of these financial statements

AL J SERVICES LTD

Balance sheet statements

For the year ending 31 August 2024 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.

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

This report was approved by the board of directors on 21 April 2025
and signed on behalf of the board by:

Name: Elzbieta Kulasza
Status: Director

The notes form part of these financial statements

AL J SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis: Plant and Equipment 10% Furniture and Fittings 15% Motor Vehicles 20% Office Equipment 20% Land and Buildings 0%

AL J SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 26 18

AL J SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 135,904 103,830 87,309 143,784 64,792 535,619
Additions 155,030 23,964 63,901 28,390 116,635 387,920
Disposals
Revaluations
Transfers
At 31 August 2024 290,934 127,794 151,210 172,174 181,427 923,539
Depreciation
At 1 September 2023 0 6,392 20,385 18,639 23,818 69,234
Charge for year 0 5,783 18,960 17,283 30,523 72,549
On disposals
Other adjustments
At 31 August 2024 0 12,175 39,345 35,922 54,341 141,783
Net book value
At 31 August 2024 290,934 115,619 111,865 136,252 127,086 781,756
At 31 August 2023 135,904 97,438 66,924 125,145 40,974 466,385

AL J SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Fixed assets investments note

Fixed Investments represents Crypto assets and currency reflected at original purchase price.

AL J SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Stocks

2024 2023
£ £
Stocks 935,837 451,375
Total 935,837 451,375

AL J SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors

2024 2023
£ £
Trade debtors 982,931 642,930
Total 982,931 642,930

AL J SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 91,726 75,112
Taxation and social security 87,263 58,392
Total 178,989 133,504