ALR&JO LTD

Company Registration Number:
09855512 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

ALR&JO LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

ALR&JO LTD

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The company’s principal activity during the period under review continued to be the provision of building completion and finishing services.



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

Arkadiusz Lech Reszczynski


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 August 2025

And signed on behalf of the board by:
Name: Arkadiusz Lech Reszczynski
Status: Director

ALR&JO LTD

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,738 3,178
Total current assets: 2,738 3,178
Creditors: amounts falling due within one year: 3 ( 12,027 )
Net current assets (liabilities): 2,738 (8,849)
Total assets less current liabilities: 2,738 ( 8,849)
Creditors: amounts falling due after more than one year: 4 ( 7,745 )
Total net assets (liabilities): (5,007) (8,849)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (5,107 ) (8,949 )
Total Shareholders' funds: ( 5,007 ) (8,849)

The notes form part of these financial statements

ALR&JO LTD

Balance sheet statements

For the year ending 30 November 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 August 2025
and signed on behalf of the board by:

Name: Arkadiusz Lech Reszczynski
Status: Director

The notes form part of these financial statements

ALR&JO LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value-added taxes. It includes revenue earned from the sale of goods and the rendering of services. Turnover is reduced for estimated customer returns, rebates, and similar allowances.

ALR&JO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

ALR&JO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

  2023
  £
Other creditors 12,027
Total   12,027

ALR&JO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 7,745
Total 7,745