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REGISTERED NUMBER: 08247312 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

ALEXANDER JACOB LIMITED

ALEXANDER JACOB LIMITED (REGISTERED NUMBER: 08247312)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Balance Sheet 1


ALEXANDER JACOB LIMITED (REGISTERED NUMBER: 08247312)

BALANCE SHEET
31 OCTOBER 2024

31/10/24 31/10/23
£    £    £    £   
FIXED ASSETS 191,395 190,831

CURRENT ASSETS 33,529 28,843

CREDITORS
Amounts falling due within one year (157,932 ) (138,891 )
NET CURRENT LIABILITIES (124,403 ) (110,048 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,992

80,783

CREDITORS
Amounts falling due after more than one
year

(65,275

)

(76,077

)
NET ASSETS 1,717 4,706

CAPITAL AND RESERVES 1,717 4,706

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alexander Jacob Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08247312

Registered office: 11
Grove Street
Retford
Nottinghamshire
DN22 6JP

2. RELATED PARTY

Included within creditors is an amount of £83,987 owed to its wholly owned subsidiary which is payable on demand and is interest free.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



ALEXANDER JACOB LIMITED (REGISTERED NUMBER: 08247312)

BALANCE SHEET - continued
31 OCTOBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:




R Dobson - Director



Mrs D Dobson - Director