Aljbr Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11244619

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		34,372		41,917

			34,372		41,917
CURRENT ASSETS
Stocks	5	10,000		10,000
Debtors	6	6,750		6,750
Cash at bank and in hand		1,069		13,670

		17,819		30,420
Creditors: Amounts Falling Due Within One Year	7	(228,034 )		(308,702 )

NET CURRENT ASSETS (LIABILITIES)			(210,215 )		(278,282 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(175,843 )		(236,365 )

NET LIABILITIES			(175,843 )		(236,365 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(175,844 )		(236,366 )

SHAREHOLDERS' FUNDS			(175,843)		(236,365)

Page 1

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Aljbr Ltd

Balance Sheet (continued)

As At 31 March 2026

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ebrahim Hamad

Director

16 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Aljbr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11244619 . The registered office is 310-312 Charminster Road, Bournemouth, Dorset, BH8 9RT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	18% reducing balance on property improvements
Plant & Machinery	18% reducing balance
Fixtures & Fittings	18% reducing balance
Computer Equipment	18% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2025: 19)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	20,035	54,781	1,207	76,023

As at 31 March 2026	20,035	54,781	1,207	76,023

...CONTINUED

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Aljbr Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	8,988	24,577	541	34,106
Provided during the period	1,989	5,436	120	7,545

As at 31 March 2026	10,977	30,013	661	41,651

Net Book Value
As at 31 March 2026	9,058	24,768	546	34,372

As at 1 April 2025	11,047	30,204	666	41,917

5. Stocks

	2026	2025
	£	£
Materials	10,000	10,000

6. Debtors

	2026	2025
	£	£
Due within one year
Due after more than one year
Other debtors	6,750	6,750

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	2,416	4,090
Other creditors	223,418	303,129
Taxation and social security	2,200	1,483

	228,034	308,702

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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