AJGM LTD

Company Registration Number:
14142693 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AJGM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AJGM LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 13
Cameron Close
Freshwater
England
PO40 9JL
Company Registration Number: 14142693 (England and Wales)

AJGM LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 34,017 37,455
Cost of Materials ( 18,470 ) ( 23,499 )
Staff Costs ( 10,365 ) ( 11,403 )
Depreciation and Writeoffs ( 631 ) -
Other charges - ( 2,498 )
Profit or (Loss) for Period 4,551 55

AJGM LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1,281
Fixed Assets: 8,802 9,433
Current assets: 1,899 2,059
Net current assets (liabilities): 1,899 2,059
Total assets less current liabilities: 10,701 12,773
Creditors: amounts falling due after more than one year: ( 4,454 ) ( 6,093 )
Provision for liabilities: ( 2,093 ) ( 5,399 )
Total net assets (liabilities): 4,154 1,281
Capital and reserves: 4,154 1,281

AJGM LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 April 2025
And Signed On Behalf Of The Board By:

Name: Stuart Dack
Status: Director

The notes form part of these financial statements

AJGM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

AJGM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No