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REGISTERED NUMBER: 12570407 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

AJS UK GROUP LIMITED

AJS UK GROUP LIMITED (REGISTERED NUMBER: 12570407)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024










Page

Balance Sheet 1


AJS UK GROUP LIMITED (REGISTERED NUMBER: 12570407)

BALANCE SHEET
5 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,695,385 2,841,423

CURRENT ASSETS 450,948 108,243

CREDITORS
Amounts falling due within one year (4,118,438 ) (2,927,357 )
NET CURRENT LIABILITIES (3,667,490 ) (2,819,114 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,895

22,309

ACCRUALS AND DEFERRED INCOME 5,027 4,178
NET ASSETS 22,868 18,131

CAPITAL AND RESERVES 22,868 18,131

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AJS UK Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12570407

Registered office: Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has committed to investments up to £57,922 (2023: £89,381) to an unlisted Guernsey Unit Trust. It is not known if and when these amounts will be payable and as such these amounts are not provided for in the financial statements.



AJS UK GROUP LIMITED (REGISTERED NUMBER: 12570407)

BALANCE SHEET - continued
5 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





A Scrimgeour - Director