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Company registration number: 09820994
Aldexi Ltd
Unaudited filleted financial statements
31 October 2025
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
Aldexi Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Aldexi Ltd
Directors and other information

| Director | Mr J Spencer
| Company number | 09820994
| Registered office | Pera Business Park
|  | M03 Tower Building
|  | Nottingham Road
|  | Melton Mowbray
|  | LE13 0PB
| Business address | The Maltings
|  | Friars Well Business Estate
|  | North Drive
|  | Wartnaby
|  | LE14 3HQ
| Accountants | Coulter & Co (Accountants) Ltd
|  | Pera Business Park
|  | M03 Tower Building
|  | Nottingham Road
|  | Melton Mowbray
|  | LE13 0PB

Aldexi Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Aldexi Ltd
Year ended 31 October 2025
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2025, as set out on pages 4 to 5.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
26 February 2026
Aldexi Ltd
Statement of financial position
31 October 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 2,459 |  |  | 3,611
|  |  |  | _______ |  |  | _______
Current assets |  |  | 114,046 |  |  | 97,205 |
Prepayments and accrued income |  |  | 2,691 |  |  | 2,441 |
|  |  | _______ |  |  | _______ |
|  |  |  | 116,737 |  |  | 99,646
Creditors: amounts falling due within one year |  |  |  | ( 86,632) |  |  | ( 75,015)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 30,105 |  |  | 24,631
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 32,564 |  |  | 28,242
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 32,564 |  |  | 28,242
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 32,564 |  |  | 28,242
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Aldexi Ltd
Year ended 31 October 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2026 , and are signed on behalf of the board by:
Mr J Spencer
Director
Company registration number: 09820994
The company is a private company limited by shares, registered in England.