Companies House 2024-12-01 2025-10-31 false 13733218 2025-10-31 13733218 2024-12-01 2025-10-31 13733218 2023-12-01 2024-11-30 13733218 uk-bus:Director1 2024-12-01 2025-10-31 13733218 uk-bus:Director2 2024-12-01 2025-10-31 13733218 2024-12-01 2025-10-31 13733218 uk-bus:Micro-entities 2024-12-01 2025-10-31 13733218 uk-bus:FullAccounts 2024-12-01 2025-10-31 13733218 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-10-31 13733218 2024-11-30 13733218 uk-core:WithinOneYear 2025-10-31 13733218 uk-core:WithinOneYear 2024-11-30 13733218 uk-core:AfterOneYear 2025-10-31 13733218 1 2024-12-01 2025-10-31 13733218 2 2024-12-01 2025-10-31 13733218 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 13733218

ALGOSEN LTD

Micro-entity Accounts

31 October 2025

## ALGOSEN LTD Registered Number 13733218

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 31/10/2025 | 30/11/2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | - | 10
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | (277)
Net current assets (liabilities) |  | 0 | (267)
Total assets less current liabilities |  | 0 | (267)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 0 | (267)
Capital and reserves |  | 0 | (267)

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 1 November 2025

And signed on their behalf by:
JIE HU, Director

## ALGOSEN LTD Registered Number 13733218

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 31/10/2025 | 30/11/2024
--- | --- | ---
Average number of employees during the period | 1 | 1

2 Off balance sheet arrangements
Final Accounts Note – Company Dissolution
1. ALGOSEN LTD ceased to exist and will be struck off as of 31/10/2025. It has no remaining assets. The final accounts are prepared up to the
cessation date, after which the company will be dissolved via voluntary strike-off.
2. Director's loan account
Opening Balance in credit £277
Added -payment by director £125
Less – written off -£402
Closing balance £0
Note: The director is the sole creditor, no third-party creditors exist. The outstanding Director’s Loan balance has been written off by the director,
as the company has negative retained earnings and no assets available for repayment.
3. Retained earnings/losses
Opening retained earnings (negative) £367
Added - loss for the period £125
Less - Director’s Loan Write-Off -£402
Closing retained earnings (negative) £100
4. Shareholders’ funds
Called up share capital £100
Retained earnings (negative) (£100)
Total equity £0
5. Net position after director’s loan write-off
Total assets £0
Total liabilities £0
Total equity £0
This reflects a nil net position and the company has no obligations remaining.
6. No corporation tax liability arises, as the company has no taxable profits.