Company Registration No. 08398484 (England and Wales)
ALJO Ents Limited
Unaudited accounts
for the year ended 28 February 2026
ALJO Ents Limited
Statement of financial position
as at 28 February 2026
Tangible assets
47,848
27,146
Cash at bank and in hand
71,379
61,128
Creditors: amounts falling due within one year
(86,102)
(54,320)
Net current assets
52,499
71,643
Total assets less current liabilities
100,347
98,789
Creditors: amounts falling due after more than one year
(33,947)
(43,482)
Called up share capital
100
100
Profit and loss account
66,300
55,207
Shareholders' funds
66,400
55,307
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
J M Perry
Director
Company Registration No. 08398484
ALJO Ents Limited
Notes to the Accounts
for the year ended 28 February 2026
ALJO Ents Limited is a private company, limited by shares, registered in England and Wales, registration number 08398484. The registered office is Heath Place Lelliot & Co, Ash Grove, Bognor Regis, PO22 9SL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
47,500
10,161
57,661
At 28 February 2026
74,989
10,161
85,150
At 1 March 2025
20,980
9,535
30,515
Charge for the year
6,630
157
6,787
At 28 February 2026
27,610
9,692
37,302
At 28 February 2026
47,379
469
47,848
At 28 February 2025
26,520
626
27,146
ALJO Ents Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Other debtors
67,222
38,478
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
10,291
10,275
Taxes and social security
27,842
25,372
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).