ALEKSSIENA LIMITED

Company Registration Number:
15410403 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 13 January 2024

End date: 31 January 2025

ALEKSSIENA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ALEKSSIENA LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 18
Masefield Road
Penarth
GB-WLS
CF64 2SD
Company Registration Number: 15410403 (England and Wales)

ALEKSSIENA LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes
13 months to
31 Jan 2025
£
Gross Profit or (Loss) 5,581
Administrative Expenses ( 4,636 )
Operating Profit or (Loss) 945
Interest Payable and Similar Charges ( 4,563 )
Profit or (Loss) Before Tax ( 3,618 )
Profit or (Loss) for Period ( 3,618 )

The notes form part of these financial statements

ALEKSSIENA LIMITED

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Tangible assets: 4 155,308
Total fixed assets: 155,308
Current assets
Cash at bank and in hand: 2,536
Total current assets: 2,536
Creditors: amounts falling due within one year: ( 51,211 )
Net current assets (liabilities): ( 48,675 )
Total assets less current liabilities: 106,633
Creditors: amounts falling due after more than one year: ( 111,200 )
Total net assets (liabilities): ( 4,567 )

The notes form part of these financial statements

ALEKSSIENA LIMITED

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 4,568 )
Shareholders funds: ( 4,567 )

For the year ending 31 January 2025 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 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 12 October 2025
And Signed On Behalf Of The Board By:

Name: Sophie Charlotte Boshku
Status: Director

The notes form part of these financial statements

ALEKSSIENA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

ALEKSSIENA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 0

ALEKSSIENA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

ALEKSSIENA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
Additions 155,308
Disposals -
Revaluations -
Transfers -
At 31 January 2025 155,308
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 January 2025 -
Net book value
At 31 January 2025 155,308

.