2024-02-01 12419692 2025-01-31 12419692 2024-02-01 2025-01-31 12419692 2024-01-31 12419692 2023-02-01 2024-01-31 12419692 uk-core:WithinOneYear 2024-01-31 12419692 uk-core:WithinOneYear 2025-01-31 12419692 uk-core:ShareCapital 2025-01-31 12419692 uk-core:ShareCapital 2024-01-31 12419692 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 12419692 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 12419692 uk-bus:Director1 2024-02-01 2025-01-31 12419692 uk-core:WithinOneYear 2025-01-31 12419692 uk-core:WithinOneYear 2024-01-31 12419692 2 uk-bus:Director1 2024-02-01 2025-01-31 12419692 2 uk-bus:Director1 2025-01-31 12419692 2 uk-bus:Director1 2024-01-31 12419692 3 uk-bus:Director2 2024-02-01 2025-01-31 12419692 3 uk-bus:Director2 2025-01-31 12419692 3 uk-bus:Director2 2024-01-31 iso4217:GBP xbrli:pure 12419692 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12419692 uk-bus:FRS102 2024-02-01 2025-01-31 12419692 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 12419692 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
AJW Building Ltd
Registered Number:12419692
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
AJW Building Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12419692
As at 31 January 2025
AJW Building Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
41,196
32,371
2
100
Cash and cash equivalents
1,163
33,534
41,296
Trade and other payables: amounts falling due within one
year
(18,752)
(6,445)
3
22,544
27,089
Net current assets
Total assets less current liabilities
27,089
22,544
27,089
Net assets
22,544
Capital and reserves
Called up share capital
100
100
Retained earnings
26,989
22,444
27,089
22,544
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alexander James Ward Director
These financial statements were approved and authorised for issue by the Board on 27 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2025
AJW Building Ltd
Notes to the Financial Statements
Statutory Information
AJW Building Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12419692.
Registered address:
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Other debtors
32,371
41,196
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
-
45
Taxation and social security
5,365
17,627
Other creditors
1,080
1,080
6,445
18,752
2 of 3
5
For the year ended 31 January 2025
AJW Building Ltd
Notes to the Financial Statements Continued
4. Directors advances and guarantees
At 01/02/2024
Loaned
At 31/01/2025
£
£
£
Mr Alexander James Ward
Loan Advance
11,714
-
11,714
11,714
-
11,714
Mrs Emily Sarah Ward
Loan advance
11,714
-
11,714
11,714
-
11,714
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3