Company Registration No. 08398484 (England and Wales)
ALJO Ents Limited
Unaudited accounts
for the year ended 28 February 2025
ALJO Ents Limited
Statement of financial position
as at 28 February 2025
Tangible assets
27,146
9,694
Cash at bank and in hand
61,128
173,615
Creditors: amounts falling due within one year
(54,320)
(159,614)
Net current assets
71,643
52,815
Total assets less current liabilities
98,789
62,509
Creditors: amounts falling due after more than one year
(43,482)
(34,175)
Called up share capital
100
100
Profit and loss account
55,207
28,234
Shareholders' funds
55,307
28,334
For the year ending 28 February 2025 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 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 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 of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
J M Perry
Director
Company Registration No. 08398484
ALJO Ents Limited
Notes to the Accounts
for the year ended 28 February 2025
ALJO Ents Limited is a private company, limited by shares, registered in England and Wales, registration number 08398484. The registered office is Heath Place, Ash Grove, Bognor Regis, PO22 9SL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
21,000
10,161
31,161
At 28 February 2025
47,500
10,161
57,661
At 1 March 2024
12,141
9,326
21,467
Charge for the year
8,839
209
9,048
At 28 February 2025
20,980
9,535
30,515
At 28 February 2025
26,520
626
27,146
At 29 February 2024
8,859
835
9,694
ALJO Ents Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
26,357
38,814
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,275
5,275
Taxes and social security
25,372
18,187
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).