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REGISTERED NUMBER: 11744278 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

AJA Transport Services Ltd

AJA Transport Services Ltd (Registered number: 11744278)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AJA Transport Services Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: A J Buckle





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 11744278 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

AJA Transport Services Ltd (Registered number: 11744278)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,001 9,616

CURRENT ASSETS
Debtors 5 3,041 390
Cash at bank 8,991 9,387
12,032 9,777
CREDITORS
Amounts falling due within one year 6 10,041 7,175
NET CURRENT ASSETS 1,991 2,602
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,992

12,218

CREDITORS
Amounts falling due after more than one year 7 (12,450 ) (11,641 )

PROVISIONS FOR LIABILITIES (541 ) (541 )
NET ASSETS 1 36

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings - 35
1 36

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AJA Transport Services Ltd (Registered number: 11744278)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 May 2025 and were signed by:





A J Buckle - Director


AJA Transport Services Ltd (Registered number: 11744278)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

AJA Transport Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

AJA Transport Services Ltd (Registered number: 11744278)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2024 8,903 7,978 16,881
Additions - 7,968 7,968
Disposals - (2,978 ) (2,978 )
At 31 December 2024 8,903 12,968 21,871
DEPRECIATION
At 1 January 2024 4,690 2,575 7,265
Charge for year 1,053 2,614 3,667
Eliminated on disposal - (62 ) (62 )
At 31 December 2024 5,743 5,127 10,870
NET BOOK VALUE
At 31 December 2024 3,160 7,841 11,001
At 31 December 2023 4,213 5,403 9,616

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 January 2024 2,978
Additions 7,968
Disposals (2,978 )
At 31 December 2024 7,968
DEPRECIATION
At 1 January 2024 62
Charge for year 1,992
Eliminated on disposal (62 )
At 31 December 2024 1,992
NET BOOK VALUE
At 31 December 2024 5,976
At 31 December 2023 2,916

AJA Transport Services Ltd (Registered number: 11744278)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 390
Directors' current accounts 3,041 -
3,041 390

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 2,500 2,500
Hire purchase contracts 2,516 1,283
Tax 4,305 2,672
Accrued expenses 720 720
10,041 7,175

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans - 1-2 years 2,500 2,500
Bank loans - 2-5 years 5,418 7,525
Hire purchase contracts 4,532 1,616
12,450 11,641

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
A J Buckle
Balance outstanding at start of year - -
Amounts advanced 3,041 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,041 -

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £9,085 (2023 - £12,540) were paid to the director .

10. ULTIMATE CONTROLLING PARTY

The controlling party is A J Buckle.