IRIS Accounts Production v26.1.0.640 15698946 director 1.5.24 31.5.25 31.5.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15698946 2024-04-30 15698946 2025-05-31 15698946 2024-05-01 2025-05-31 15698946 2024-04-30 15698946 ns15:EnglandWales 2024-05-01 2025-05-31 15698946 ns14:PoundSterling 2024-05-01 2025-05-31 15698946 ns10:Director1 2024-05-01 2025-05-31 15698946 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-05-31 15698946 ns10:SmallEntities 2024-05-01 2025-05-31 15698946 ns10:AuditExemptWithAccountantsReport 2024-05-01 2025-05-31 15698946 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-05-31 15698946 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-05-31 15698946 ns10:FullAccounts 2024-05-01 2025-05-31 15698946 ns10:RegisteredOffice 2024-05-01 2025-05-31 15698946 ns5:CurrentFinancialInstruments 2025-05-31 15698946 ns5:ShareCapital 2025-05-31 15698946 ns5:RetainedEarningsAccumulatedLosses 2025-05-31

REGISTERED NUMBER: 15698946 (England and Wales)

Financial Statements for the Period 1 May 2024 to 31 May 2025

for

Aliaj G Limited

Aliaj G Limited (Registered number: 15698946)

Contents of the Financial Statements

for the Period 1 May 2024 to 31 May 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Report of the Accountants | 4 |

Aliaj G Limited

Company Information

for the Period 1 May 2024 to 31 May 2025

| DIRECTOR: | G Aliaj

| REGISTERED OFFICE: | 50 London Road

| Stanway

| Cholchester

| United Kingdom

| CO3 0HB

| REGISTERED NUMBER: | 15698946 (England and Wales)

| ACCOUNTANTS: | Ortenz & Co Ltd

| 354 High Street North

| East Ham

| London

| E12 6PH

Aliaj G Limited (Registered number: 15698946)

Balance Sheet

31 May 2025

| Notes | £ |

| CURRENT ASSETS

| Cash at bank and in hand | 4,052 |  |

| CREDITORS

| Amounts falling due within one year | 4 | 2,135 |  |

| NET CURRENT ASSETS | 1,917 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 1,917 |  |

| CAPITAL AND RESERVES

| Called up share capital | 1 |  |

| Retained earnings | 1,916 |  |

| SHAREHOLDERS' FUNDS | 1,917 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2025 and were signed by:

G Aliaj - Director

Aliaj G Limited (Registered number: 15698946)

Notes to the Financial Statements

for the Period 1 May 2024 to 31 May 2025

1. | STATUTORY INFORMATION

| Aliaj G Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Taxation and social security | 535 |  |

| Other creditors | 1,600 |  |

2,135 |  |

Aliaj G Limited

Report of the Accountants to the Director of

Aliaj G Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 May 2025 set out on page nil and you consider that the company is exempt from an audit.

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 information and explanations supplied to us.

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

27 November 2025