1 December 2024 false No description of principal activity Taxfiler 2024.6 SC681359 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC681359 2024-11-30 SC681359 2024-12-01 2025-11-30 SC681359 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC681359 business:FilletedAccounts 2024-12-01 2025-11-30 SC681359 2025-11-30 SC681359 business:Director1 2024-12-01 2025-11-30 SC681359 business:RegisteredOffice 2024-12-01 2025-11-30 SC681359 2024-11-30 SC681359 core:WithinOneYear 2025-11-30 SC681359 core:WithinOneYear 2024-11-30 SC681359 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 SC681359 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 SC681359 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 SC681359 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 SC681359 core:PreviouslyStatedAmount 2025-11-30 SC681359 core:PreviouslyStatedAmount 2024-11-30 SC681359 business:SmallEntities 2024-12-01 2025-11-30 SC681359 countries:Scotland 2024-12-01 2025-11-30 SC681359 core:AfterOneYear 2025-11-30 SC681359 core:AfterOneYear 2024-11-30 SC681359 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC681359 (Scotland)
ALJAQ Limited Unaudited accounts for the year ended 30 November 2025
ALJAQ Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ALJAQ Limited Company Information for the year ended 30 November 2025
Director
Alan Murdoch
Company Number
SC681359 (Scotland)
Registered Office
1 GULLION PARK EAST KILBRIDE GLASGOW G74 4FD SCOTLAND
- 3 -
ALJAQ Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
104,840
104,840
Current assets
Debtors
5
3,000
-
Cash at bank and in hand
30,620
44,953
33,620
44,953
Creditors: amounts falling due within one year
6
(52,702)
(83,921)
Net current liabilities
(19,082)
(38,968)
Net assets
85,758
65,872
Capital and reserves
Called up share capital
1
1
Profit and loss account
85,757
65,871
Shareholders' funds
85,758
65,872
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 February 2026 and were signed on its behalf by
Alan Murdoch Director Company Registration No. SC681359
- 4 -
ALJAQ Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ALJAQ Limited is a private company, limited by shares, registered in Scotland, registration number SC681359. The registered office is 1 GULLION PARK, EAST KILBRIDE, GLASGOW, G74 4FD, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 December 2024
104,840
At 30 November 2025
104,840
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
406
1,640
Taxes and social security
4,664
4,649
Other creditors
47,632
77,632
52,702
83,921
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -