ALEX & JOHN LTD

Registered number: 14828149

	2025	2024
	£	£
Fixed assets	20,720	25,268

Current assets	22,099	2,134
Prepayments and accrued income	-	27,924
Creditors: Amounts Falling Due Within One Year	(22,825 )	(29,260 )

NET CURRENT ASSETS (LIABILITIES)	(726 )	798

TOTAL ASSETS LESS CURRENT LIABILITIES	19,994	26,066

Creditors: Amounts Falling Due After More Than One Year	(19,985 )	(25,981 )

NET ASSETS	9	85

CAPITAL AND RESERVES	9	85

Notes

1. General Information

ALEX & JOHN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14828149 . The registered office is 109 Collins Meadow, Harlow, England, CM19 4EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Ioan Alexandru Marian	-	-	-	-	7,761

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Ioan Alexandru Marian

Director

30/06/2025