ALSJ & CO LIMITED


Directors	AHMED, Aqueela
	JANJUA, Sameer Tabassam Ijaz


Registered Address	Fulford Lodge 1 Heslington Lane
	Fulford
	York
	YO10 4HN


Registered Number	15298486 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025
		£	£
Fixed assets
Investments	4		1,048,756
			1,048,756
Current assets
Debtors	5	404,975
Cash at bank and on hand		26,639
		431,614
Creditors amounts falling due within one year	6	(261,299)
Net current assets (liabilities)			170,315
Total assets less current liabilities			1,219,071
Creditors amounts falling due after one year	7		(1,217,079)
Net assets			1,992
Capital and reserves
Called up share capital			100
Profit and loss account			1,892
Shareholders' funds			1,992

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 8 December 2025, and are signed on its behalf by:

JANJUA, Sameer Tabassam Ijaz
Director
Registered Company No. 15298486

ALSJ & CO LIMITED

Notes to the Financial Statements
for the period ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Going concern
	The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

Going concern

The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine.  All these matters have impacted the company's trading results to a greater or lesser extent.  At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

	Turnover policy
	The revenue shown in the profit and loss account represents income receivable from investments in group undertakings.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Investments
	Investments in subsidiary undertakings relate to the purchased share capital of RLL Limited. these amounts are stated at costless a provision for impairment. Where indicators for impairment exist, the carrying amount of the investment is assessed and, if necessary, written down to its recoverable amount.

2.	Average number of employees


		2025
	Average number of employees during the year	2

3.	Intangible assets

4.	Fixed asset investments

	Investments in groups¹	Total
	£	£
Cost or valuation
Additions	1,048,756	1,048,756
At 31 March 25	1,048,756	1,048,756
Net book value
At 31 March 25	1,048,756	1,048,756

	Notes
	¹Investments in group undertakings and participating interests

5.	Debtors: amounts due within one year

		2025
		£
	Other debtors	404,975
	Total	404,975

6.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	89,435
	Amounts owed to related parties	3,669
	Taxation and social security	514
	Other creditors	165,247
	Accrued liabilities and deferred income	2,434
	Total	261,299

7.	Creditors: amounts due after one year

		2025
		£
	Bank borrowings and overdrafts	1,217,079
	Total	1,217,079