Company Registration No. 15166909 (England and Wales)
Ajn Group Limited
Unaudited accounts
for the period from 26 September 2023 to 30 September 2024
Ajn Group Limited
Unaudited accounts
Contents
Ajn Group Limited
Company Information
for the period from 26 September 2023 to 30 September 2024
Company Number
15166909 (England and Wales)
Registered Office
193 Worsley Road
Frimley
Camberley
GU16 9BH
England
Ajn Group Limited
Statement of financial position
as at 30 September 2024
Investment property
657,764
Cash at bank and in hand
17,041
Creditors: amounts falling due within one year
(50,417)
Net current liabilities
(43,376)
Total assets less current liabilities
614,388
Creditors: amounts falling due after more than one year
(603,848)
Profit and loss account
10,539
Shareholders' funds
10,540
For the period ending 30 September 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 21 May 2025 and were signed on its behalf by
Andrew Newland
Director
Company Registration No. 15166909
Ajn Group Limited
Notes to the Accounts
for the period from 26 September 2023 to 30 September 2024
Ajn Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15166909. The registered office is 193 Worsley Road, Frimley, Camberley, GU16 9BH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 30 September 2024
657,764
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
47,945
Taxes and social security
2,472
7
Creditors: amounts falling due after more than one year
2024
Amounts owed to group undertakings and other participating interests
188,203
8
Transactions with related parties
A loan balance of £188,203 exists between AJN Group Limited and Sir Whippy Ltd. Both companies are 100% owned by the same director. This is a long term loan attracting zero interest, with no set repayment date.
Ajn Group Limited
Notes to the Accounts
for the period from 26 September 2023 to 30 September 2024
9
Average number of employees
During the period the average number of employees was 0.