Aloys Junior Enterprise Ltd

Registered number: 15626947

	30 April 2026	30 April 2025
	£	£
Fixed assets	1,391	410

Current assets	10,099	538
Creditors: Amounts Falling Due Within One Year	(10,334 )	-

NET CURRENT ASSETS (LIABILITIES)	(235 )	538

TOTAL ASSETS LESS CURRENT LIABILITIES	1,156	948

Accruals and deferred income	(1,000 )	(1,200 )

NET ASSETS/(LIABILITIES)	156	(252 )

CAPITAL AND RESERVES	156	(252 )

Notes

1. General Information

Aloys Junior Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15626947 . The registered office is Office 6, Henrith Business Centre, 3 Enterprise Way, Spalding, PE11 3YR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr A J Youmbi	100	96,055	86,755	-	9,399

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A J Youmbi

Director

23rd July 2026