AJH-CO Limited 10253123 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is real estate activities. Digita Accounts Production Advanced 6.30.9574.0 true 10253123 2023-07-01 2024-06-30 10253123 2024-06-30 10253123 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10253123 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10253123 bus:Micro-entities 2023-07-01 2024-06-30 10253123 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10253123 bus:FilletedAccounts 2023-07-01 2024-06-30 10253123 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10253123 bus:RegisteredOffice 2023-07-01 2024-06-30 10253123 bus:Director1 2023-07-01 2024-06-30 10253123 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10253123 countries:EnglandWales 2023-07-01 2024-06-30 10253123 2022-07-01 2023-06-30 10253123 2023-06-30 10253123 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10253123 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10253123

AJH-CO Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

AJH-CO Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

AJH-CO Limited

Company Information

Director

A J Hopkins

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

AJH-CO Limited

Director's Report for the Year Ended 30 June 2024

The director presents his report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

A J Hopkins

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 March 2025
 

.........................................
A J Hopkins
Director

 

AJH-CO Limited

(Registration number: 10253123)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,464,703

1,494,838

Current assets

133,905

336,595

Prepayments and accrued income

8,389

1

Creditors: Amounts falling due within one year

(1,169,744)

(1,364,573)

Net current liabilities

(1,027,450)

(1,027,977)

Total assets less current liabilities

437,253

466,861

Creditors: Amounts falling due after more than one year

-

(4,958)

Accruals and deferred income

(2,251)

(30,800)

 

435,002

431,103

Capital and reserves

435,002

431,103

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 17 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AJH-CO Limited

(Registration number: 10253123)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2025
 

.........................................
A J Hopkins
Director