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Company Registration No. 08628487 (England and Wales)
Ajgraniteuk Limited Unaudited accounts for the year ended 31 July 2024
Ajgraniteuk Limited Unaudited accounts Contents
Page
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Ajgraniteuk Limited Company Information for the year ended 31 July 2024
Director
Arvind Jaiswara
Company Number
08628487 (England and Wales)
Registered Office
227 Woodcote Road Purley CR8 3PB England
Accountants
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU
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Ajgraniteuk Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,390 
6,680 
Current assets
Inventories
26,435 
12,375 
Debtors
39,138 
36,350 
Cash at bank and in hand
93,286 
156,166 
158,859 
204,891 
Creditors: amounts falling due within one year
(41,831)
(32,785)
Net current assets
117,028 
172,106 
Total assets less current liabilities
127,418 
178,786 
Creditors: amounts falling due after more than one year
(34,138)
(33,742)
Net assets
93,280 
145,044 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,180 
144,944 
Shareholders' funds
93,280 
145,044 
For the year ending 31 July 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
Arvind Jaiswara Director Company Registration No. 08628487
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Ajgraniteuk Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Ajgraniteuk Limited is a private company, limited by shares, registered in England and Wales, registration number 08628487. The registered office is 227 Woodcote Road, Purley, CR8 3PB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Computer equipment
25% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
1,620 
9,224 
- 
6,733 
17,577 
Additions
7,115 
- 
2,480 
- 
9,595 
At 31 July 2024
8,735 
9,224 
2,480 
6,733 
27,172 
Depreciation
At 1 August 2023
1,620 
4,228 
- 
5,049 
10,897 
Charge for the year
1,518 
2,306 
378 
1,683 
5,885 
At 31 July 2024
3,138 
6,534 
378 
6,732 
16,782 
Net book value
At 31 July 2024
5,597 
2,690 
2,102 
1 
10,390 
At 31 July 2023
- 
4,996 
- 
1,684 
6,680 
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Ajgraniteuk Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,212 
Trade debtors
35,838 
31,838 
Accrued income and prepayments
3,300 
3,300 
39,138 
36,350 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,073 
- 
Taxes and social security
1,922 
8,840 
Other creditors
5,606 
9,871 
Loans from directors
31,803 
12,328 
Accruals
1,427 
1,746 
41,831 
32,785 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,138 
33,742 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
At 31 July 2024 the company owed £31,802.98 to A Jaiswara as a result of loans made to the company. The loans are unsecured and interest free. The Director A Jaiswara controls the company as a result of controlling directly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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