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# ALEXANDERJOE LTD

## Company Registration Number:
09543130 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ALEXANDERJOE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# ALEXANDERJOE LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Joseph Nwanji
Registered office: |  | 18 Ennerdale Rise Peterborough England PE4 7UB
Company Registration Number: |  | 09543130 (England and Wales)

# ALEXANDERJOE LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 28,796 | 40,293
Total current assets: |  | 28,796 | 40,293
Creditors: amounts falling due within one year: | 5 | ( 584 ) | ( 1,497 )
Net current assets (liabilities): |  | 28,212 | 38,796
Total assets less current liabilities: |  | 28,212 | 38,796
Creditors: amounts falling due after more than one year: | 6 | ( 28,108 ) | ( 35,561 )
Total net assets (liabilities): |  | 104 | 3,235

The notes form part of these financial statements

# ALEXANDERJOE LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4 | 3,135
Shareholders funds: |  | 104 | 3,235

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: Joseph Nwanji
Status: Director

The notes form part of these financial statements

# ALEXANDERJOE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 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

# ALEXANDERJOE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ALEXANDERJOE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# ALEXANDERJOE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 3,090 | 4,570

# ALEXANDERJOE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 984
Accruals and deferred income | 584 | 513
Total | 584 | 1,497

# ALEXANDERJOE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 28,108 | 35,561
Total | 28,108 | 35,561