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Company Registration No. 13248809 (England and Wales)
AJH BUSINESS FINANCE LTD Unaudited accounts for the year ended 31 March 2025
AJH BUSINESS FINANCE LTD Unaudited accounts Contents
Page
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AJH BUSINESS FINANCE LTD Company Information for the year ended 31 March 2025
Directors
Alan Jeffrey Hunt Ngoc Minh Hunt
Company Number
13248809 (England and Wales)
Registered Office
30 Church Hill Leamington Spa Warks CV32 5AY
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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AJH BUSINESS FINANCE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,905 
15,437 
Current assets
Debtors
420 
35,711 
Investments
90,819 
26,777 
Cash at bank and in hand
418,620 
369,382 
509,859 
431,870 
Creditors: amounts falling due within one year
(60,929)
(78,313)
Net current assets
448,930 
353,557 
Net assets
463,835 
368,994 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
463,825 
368,984 
Shareholders' funds
463,835 
368,994 
For the 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. 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 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 of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Alan Jeffrey Hunt Director Company Registration No. 13248809
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AJH BUSINESS FINANCE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AJH BUSINESS FINANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13248809. The registered office is 30 Church Hill, Leamington Spa, Warks, CV32 5AY.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Straight Line Method
Fixtures & fittings
20% Reducing Balance Method
Computer equipment
20% Straight Line Method
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The directors have indicated their support will continue for the foreseeable future.
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AJH BUSINESS FINANCE LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
405 
21,429 
720 
22,554 
Additions
552 
17,485 
134 
18,171 
Disposals
- 
(21,429)
- 
(21,429)
At 31 March 2025
957 
17,485 
854 
19,296 
Depreciation
At 1 April 2024
243 
6,586 
288 
7,117 
Charge for the year
192 
3,497 
171 
3,860 
On disposals
- 
(6,586)
- 
(6,586)
At 31 March 2025
435 
3,497 
459 
4,391 
Net book value
At 31 March 2025
522 
13,988 
395 
14,905 
At 31 March 2024
162 
14,843 
432 
15,437 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
33,250 
Amounts falling due after more than one year
Trade debtors
420 
2,461 
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
90,819 
26,777 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
495 
843 
Trade creditors
11 
555 
Taxes and social security
60,247 
76,914 
Loans from directors
176 
1 
60,929 
78,313 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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