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Registration number: 13144101

AJC Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

image-name
 

AJC Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AJC Engineering Ltd

Company Information

Directors

A Clarke

S Clarke

Registered office

10 Ripley Close
Bedlington
Northumberland
NE22 6NR

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

AJC Engineering Ltd

(Registration number: 13144101)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

-

222

Current assets

32,680

38,471

Creditors: Amounts falling due within one year

(16,976)

(12,519)

Net current assets

15,704

25,952

 

15,704

26,174

Capital and reserves

15,704

26,174

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Ripley Close
Bedlington
Northumberland
NE22 6NR
United Kingdom

These financial statements were authorised for issue by the Board on 9 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AJC Engineering Ltd

(Registration number: 13144101)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 May 2025 and signed on its behalf by:
 

.........................................
S Clarke
Director