Company Accounts and Tax Online 11574678 Board of Directors 1.10.24 30.9.25 30.9.25 false iso4217:GBP xbrli:pure 11574678 2023-10-01 2024-09-30 11574678 2025-09-30 11574678 2024-10-01 2025-09-30 11574678 2024-09-30 11574678 countries:EnglandWales 2024-10-01 2025-09-30 11574678 curr:PoundSterling 2024-10-01 2025-09-30 11574678 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11574678 uk-bus:Micro-entities 2024-10-01 2025-09-30 11574678 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11574678 uk-bus:FullAccounts 2024-10-01 2025-09-30 11574678 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 11574678 uk-bus:Director1 2024-10-01 2025-09-30 11574678 uk-bus:Director1 2024-10-01 11574678 uk-bus:Director1 2025-09-30 11574678 core:AfterOneYear 2025-09-30 11574678 core:AfterOneYear 2024-09-30 11574678 core:WithinOneYear 2025-09-30 11574678 core:WithinOneYear 2024-09-30 11574678 core:WithinOneYear 2024-10-01 2025-09-30 11574678 core:AfterOneYear 2025-09-30 11574678 core:AfterOneYear 2024-09-30 11574678 core:AfterOneYear 2024-10-01 2025-09-30 11574678 core:ShareCapital 2025-09-30 11574678 core:ShareCapital 2024-09-30 11574678 core:RevaluationReserve 2025-09-30 11574678 core:RevaluationReserve 2024-09-30 11574678 core:RetainedEarningsAccumulatedLosses 2025-09-30 11574678 core:RetainedEarningsAccumulatedLosses 2024-09-30 11574678 1 2024-10-01 2025-09-30

# AL. JUSTIN LTD

## Company Registration Number:
11574678 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# AL. JUSTIN LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# AL. JUSTIN LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | JUSTINAS ALEKNAVICIUS
Registered office: |  | 4 Fir Tree Close Grays England RM17 6TY
Company Registration Number: |  | 11574678 (England and Wales)

# AL. JUSTIN LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The company's principal activity during the year continued to be freight transport by road.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
JUSTINAS ALEKNAVICIUS

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: JUSTINAS ALEKNAVICIUS
Status: Director

# AL. JUSTIN LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 12,737 | 36,305
Staff Costs | ( 7,632 ) | ( 18,286 )
Other charges | ( 5,312 ) | ( 14,855 )
Tax on Profit | - | ( 601 )
Profit or (Loss) for Period | ( 207 ) | 2,563

# AL. JUSTIN LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 794 | 3,052
Prepayments and accrued income: | 12,534 | 10,484
Net current assets (liabilities): | 13,328 | 13,536
Total assets less current liabilities: | 13,328 | 13,536
Total net assets (liabilities): | 13,328 | 13,536
Capital and reserves: | 13,328 | 13,536

# AL. JUSTIN LTD

## Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: JUSTINAS ALEKNAVICIUS
Status: Director

The notes form part of these financial statements

# AL. JUSTIN LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# AL. JUSTIN LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No