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Registered number: 8044840

AJ Leaseplans Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

AJ Leaseplans Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Arie Jakubowitsch
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8044840
BANKERS
HSBC
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

AJ Leaseplans Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AJ Leaseplans Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets251,27929,361
CURRENT ASSETS
Debtors351,48431,188
Cash at bank and in hand33,28939,447
84,77370,635
CREDITORS: Amounts falling due within one year412,17112,875
NET CURRENT ASSETS72,60257,760
TOTAL ASSETS LESS CURRENT LIABILITIES123,88187,121
CREDITORS: Amounts falling due after more than one year523,750-
NET ASSETS100,13187,121
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account100,03187,021
SHAREHOLDERS' FUNDS100,13187,121
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/05/2025 and signed on their behalf by
.............................
Arie Jakubowitsch
Director

AJ Leaseplans Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202484,94684,946
Additions39,01139,011
At 31/03/2025123,957123,957
Depreciation
At 01/04/202455,58555,585
For the year17,09317,093
At 31/03/202572,67872,678
Net Book Amounts
At 31/03/202551,27951,279
At 31/03/202429,36129,361

AJ Leaseplans Limited

3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors44,00925,063
PAYE control1,027-
Prepayments6,4486,125
51,48431,188
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-485
VAT8,02710,062
PAYE control-153
Other creditors2,694825
Accruals1,4501,350
12,17112,875
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (secured) >1yr23,750-
23,750-
6. EMPLOYEES
20252024
No.No.
Average number of employees1011

AJ Leaseplans Limited

7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by A. Jakubowitsch, the director, by virtue of the fact that, together with his spouse, he holds 100% of the company's issued and called up voting share capital.
9. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by A. Jakubowitsch, the director. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £2,493 (2024: £599).
During the year, dividends of £500 (2024: £2,000) each were paid to the director and his spouse totalling £1,000 (2024: £4,000).