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Company Registration No. 09688034 (England and Wales)
ALPHA JOY LTD Unaudited accounts for the year ended 31 March 2026
ALPHA JOY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALPHA JOY LTD Company Information for the year ended 31 March 2026
Director
Lidia Cornea
Company Number
09688034 (England and Wales)
Registered Office
Wyatts Cottage Redhall Lane Chandlers Cross Rickmansworth Hertfordshire WD3 4LX England
Accountants
M&S Accountancy Limited
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ALPHA JOY LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,395
5,577
Current assets
Debtors
5
47,057
-
Cash at bank and in hand
3,329
73
50,386
73
Creditors: amounts falling due within one year
6
(28,102)
(19,752)
Net current assets/(liabilities)
22,284
(19,679)
Total assets less current liabilities
27,679
(14,102)
Creditors: amounts falling due after more than one year
7
(17,357)
(20,857)
Net assets/(liabilities)
10,322
(34,959)
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,222
(35,059)
Shareholders' funds
10,322
(34,959)
For the year ending 31 March 2026 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 her 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 9 May 2026 and were signed on its behalf by
Lidia Cornea Director Company Registration No. 09688034
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ALPHA JOY LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ALPHA JOY LTD is a private company, limited by shares, registered in England and Wales, registration number 09688034. The registered office is Wyatts Cottage Redhall Lane, Chandlers Cross, Rickmansworth, Hertfordshire, WD3 4LX, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% NBV
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
26,594
-
26,594
Additions
-
1,166
1,166
At 31 March 2026
26,594
1,166
27,760
Depreciation
At 1 April 2025
21,017
-
21,017
Charge for the year
1,115
233
1,348
At 31 March 2026
22,132
233
22,365
Net book value
At 31 March 2026
4,462
933
5,395
At 31 March 2025
5,577
-
5,577
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
41,668
-
Other debtors
5,389
-
47,057
-
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ALPHA JOY LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,661
-
Other creditors
-
9,600
Loans from directors
26,441
10,152
28,102
19,752
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
17,357
20,857
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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