0 0 AJB & Associates Limited 06795136 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management and Business Consultancy. The Company did not trade in this year. Digita Accounts Production Advanced 6.30.9574.0 true 06795136 2024-04-01 2025-03-31 06795136 2025-03-31 06795136 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06795136 bus:Micro-entities 2024-04-01 2025-03-31 06795136 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06795136 bus:FilletedAccounts 2024-04-01 2025-03-31 06795136 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06795136 bus:RegisteredOffice 2024-04-01 2025-03-31 06795136 bus:Director1 2024-04-01 2025-03-31 06795136 bus:Director2 2024-04-01 2025-03-31 06795136 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06795136 bus:Agent1 2024-04-01 2025-03-31 06795136 countries:AllCountries 2024-04-01 2025-03-31 06795136 2023-04-01 2024-03-31 06795136 2024-03-31 06795136 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 06795136

AJB & Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

image-name
 

AJB & Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AJB & Associates Limited

Company Information

Directors

Mr Alan John Beeston

Mrs Eleanor Clare Beeston

Registered office

Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

AJB & Associates Limited

(Registration number: 06795136)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

22,271

22,271

Current assets

27,208

27,208

Creditors: Amounts falling due within one year

(48,482)

(48,289)

Net current liabilities

(21,274)

(21,081)

Total assets less current liabilities

997

1,190

Accruals and deferred income

(100)

(100)

 

897

1,090

Capital and reserves

897

1,090

1

General information

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

The address of its registered office is:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the Board on 2 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2025 and signed on its behalf by:
 

 

AJB & Associates Limited

(Registration number: 06795136)
Balance Sheet as at 31 March 2025

.........................................
Mr Alan John Beeston
Director