ALJEC LTD

Company Registration Number:
04965485 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ALJEC LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ALJEC LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 60,000 0
Tangible assets: 4 6,954 14,168
Total fixed assets: 66,954 14,168
Current assets
Stocks: 539,336 538,100
Debtors:   128,762 117,395
Total current assets: 668,098 655,495
Creditors: amounts falling due within one year:   (346,893) (273,853)
Net current assets (liabilities): 321,205 381,642
Total assets less current liabilities: 388,159 395,810
Creditors: amounts falling due after more than one year:   (28,145) (34,894)
Total net assets (liabilities): 360,014 360,916
Capital and reserves
Called up share capital: 2,000 2,000
Share premium account: 13,900 13,900
Profit and loss account: 344,114 345,016
Shareholders funds: 360,014 360,916

The notes form part of these financial statements

ALJEC LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

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

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Morris Keith Forbes
Status: Director

The notes form part of these financial statements

ALJEC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Fixed assets are depreciated as follows: Plant and machinery at 33.33% on cost Computer and office equipment at 33.33% on cost Fixtures and fittings at 25.00% on cost Motor vehicles at 25.00% on cost

ALJEC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

ALJEC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 0
Additions 60,000
At 31 December 2024 60,000
Net book value
At 31 December 2024 60,000
At 31 December 2023 0

ALJEC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 82,896
At 31 December 2024 82,896
Depreciation
At 01 January 2024 68,728
Charge for year 7,214
At 31 December 2024 75,942
Net book value
At 31 December 2024 6,954
At 31 December 2023 14,168