AJP COMMERCIAL LTD.

Company Registration Number:
09159925 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AJP COMMERCIAL LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AJP COMMERCIAL LTD.

Company Information

for the Period Ended 31 August 2024




Director: Paul White
Secretary: Dawn White
Registered office: 1 Brunel Road
Brunel Road
Cam
Dursley
England
GL11 5DE
Company Registration Number: 09159925 (England and Wales)

AJP COMMERCIAL LTD.

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Quantity Surveying

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Paul White

Secretary
Dawn White

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Paul White
Status: Director

AJP COMMERCIAL LTD.

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 108,995 78,867
Cost of sales ( 66,583 ) ( 31,674 )
Gross Profit or (Loss) 42,412 47,193
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 42,412 ) ( 47,188 )
Other operating income 0 0
Operating Profit or (Loss) 0 5
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 5
Tax on Profit ( 0 ) ( 1 )
Profit or (Loss) for Period 0 4

The notes form part of these financial statements

AJP COMMERCIAL LTD.

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,318 20,000
Total fixed assets: 2,318 20,000
Current assets
Cash at bank and in hand: 254 1,594
Total current assets: 254 1,594
Net current assets (liabilities): 254 1,594
Total assets less current liabilities: 2,572 21,594
Total net assets (liabilities): 2,572 21,594

The notes form part of these financial statements

AJP COMMERCIAL LTD.

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 2,571 21,588
Profit and loss account: 0 5
Shareholders funds: 2,572 21,594

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Paul White
Status: Director

The notes form part of these financial statements

AJP COMMERCIAL LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AJP COMMERCIAL LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AJP COMMERCIAL LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

AJP COMMERCIAL LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 20,000 20,000
Additions - -
Disposals - -
Revaluations ( 17,682 ) ( 17,682 )
Transfers - -
At 31 August 2024 2,318 2,318
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 2,318 2,318
At 31 August 2023 20,000 20,000

AJP COMMERCIAL LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Revaluation reserve


2024
£
Balance at 01 September 2023 21,588
Surplus or deficit after revaluation ( 19,017 )
Balance at 31 August 2024 2,571