Company Registration No. 09885372 (England and Wales)
ALPHALOJIX LIMITED
Unaudited accounts
for the year ended 30 November 2025
ALPHALOJIX LIMITED
Unaudited accounts
Contents
ALPHALOJIX LIMITED
Company Information
for the year ended 30 November 2025
Company Number
09885372 (England and Wales)
Registered Office
21 Lancaster Avenue
Wakefield
West Yorkshire
WF1 2ZG
Accountants
KSA Consultants Ltd T/A
Sycamore Accounting Services
31a Dewsbury Gate Road
Dewsbury
WEST YORKSHIRE
WF13 4AX
ALPHALOJIX LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
44,311
66,245
Cash at bank and in hand
6,071
23,969
Creditors: amounts falling due within one year
(14,792)
(29,856)
Net current liabilities
(8,721)
(5,887)
Total assets less current liabilities
35,590
60,358
Creditors: amounts falling due after more than one year
(24,724)
(30,655)
Called up share capital
100
100
Profit and loss account
10,766
29,603
Shareholders' funds
10,866
29,703
For the year ending 30 November 2025 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 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 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 21 August 2026 and were signed on its behalf by
Akhlaq Ahmed
Director
Company Registration No. 09885372
ALPHALOJIX LIMITED
Notes to the Accounts
for the year ended 30 November 2025
ALPHALOJIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09885372. The registered office is 21 Lancaster Avenue, Wakefield, West Yorkshire, WF1 2ZG.
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:
Fixtures & fittings
20% - Straight Line Balance
Computer equipment
20% - Straight Line Balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
1,525
109,677
111,202
At 30 November 2025
1,525
109,677
111,202
At 1 December 2024
1,524
43,433
44,957
Charge for the year
-
21,934
21,934
At 30 November 2025
1,524
65,367
66,891
At 30 November 2025
1
44,310
44,311
At 30 November 2024
1
66,244
66,245
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
739
2,802
Loans from directors
14,053
14,054
ALPHALOJIX LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
The company is controlled by the sole director, who is also the sole shareholder in the company.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).