2024-02-012025-01-312025-01-31false12430804A J T BUILDING SERVICES LTD2025-05-26falseiso4217:GBPxbrli:pure124308042024-02-01124308042025-01-31124308042024-02-012025-01-31124308042023-02-01124308042024-01-31124308042023-02-012024-01-3112430804bus:SmallEntities2024-02-012025-01-3112430804bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3112430804bus:AbridgedAccounts2024-02-012025-01-3112430804bus:PrivateLimitedCompanyLtd2024-02-012025-01-3112430804core:WithinOneYear2025-01-3112430804core:AfterOneYear2025-01-3112430804core:WithinOneYear2024-01-3112430804core:AfterOneYear2024-01-3112430804core:ShareCapital2025-01-3112430804core:SharePremium2025-01-3112430804core:RevaluationReserve2025-01-3112430804core:OtherReservesSubtotal2025-01-3112430804core:RetainedEarningsAccumulatedLosses2025-01-3112430804core:ShareCapital2024-01-3112430804core:SharePremium2024-01-3112430804core:RevaluationReserve2024-01-3112430804core:OtherReservesSubtotal2024-01-3112430804core:RetainedEarningsAccumulatedLosses2024-01-3112430804core:LandBuildings2025-01-3112430804core:PlantMachinery2025-01-3112430804core:Vehicles2025-01-3112430804core:FurnitureFittings2025-01-3112430804core:OfficeEquipment2025-01-3112430804core:NetGoodwill2025-01-3112430804core:IntangibleAssetsOtherThanGoodwill2025-01-3112430804core:ListedExchangeTraded2025-01-3112430804core:UnlistedNon-exchangeTraded2025-01-3112430804core:LandBuildings2024-01-3112430804core:PlantMachinery2024-01-3112430804core:Vehicles2024-01-3112430804core:FurnitureFittings2024-01-3112430804core:OfficeEquipment2024-01-3112430804core:NetGoodwill2024-01-3112430804core:IntangibleAssetsOtherThanGoodwill2024-01-3112430804core:ListedExchangeTraded2024-01-3112430804core:UnlistedNon-exchangeTraded2024-01-3112430804core:LandBuildings2024-02-012025-01-3112430804core:PlantMachinery2024-02-012025-01-3112430804core:Vehicles2024-02-012025-01-3112430804core:FurnitureFittings2024-02-012025-01-3112430804core:OfficeEquipment2024-02-012025-01-3112430804core:NetGoodwill2024-02-012025-01-3112430804core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3112430804core:ListedExchangeTraded2024-02-012025-01-3112430804core:UnlistedNon-exchangeTraded2024-02-012025-01-3112430804core:MoreThanFiveYears2024-02-012025-01-3112430804core:Non-currentFinancialInstruments2025-01-3112430804core:Non-currentFinancialInstruments2024-01-3112430804dpl:CostSales2024-02-012025-01-3112430804dpl:DistributionCosts2024-02-012025-01-3112430804core:LandBuildings2024-02-012025-01-3112430804core:PlantMachinery2024-02-012025-01-3112430804core:Vehicles2024-02-012025-01-3112430804core:FurnitureFittings2024-02-012025-01-3112430804core:OfficeEquipment2024-02-012025-01-3112430804dpl:AdministrativeExpenses2024-02-012025-01-3112430804core:NetGoodwill2024-02-012025-01-3112430804core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3112430804dpl:GroupUndertakings2024-02-012025-01-3112430804dpl:ParticipatingInterests2024-02-012025-01-3112430804dpl:GroupUndertakingscore:ListedExchangeTraded2024-02-012025-01-3112430804core:ListedExchangeTraded2024-02-012025-01-3112430804dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-02-012025-01-3112430804core:UnlistedNon-exchangeTraded2024-02-012025-01-3112430804dpl:CostSales2023-02-012024-01-3112430804dpl:DistributionCosts2023-02-012024-01-3112430804core:LandBuildings2023-02-012024-01-3112430804core:PlantMachinery2023-02-012024-01-3112430804core:Vehicles2023-02-012024-01-3112430804core:FurnitureFittings2023-02-012024-01-3112430804core:OfficeEquipment2023-02-012024-01-3112430804dpl:AdministrativeExpenses2023-02-012024-01-3112430804core:NetGoodwill2023-02-012024-01-3112430804core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112430804dpl:GroupUndertakings2023-02-012024-01-3112430804dpl:ParticipatingInterests2023-02-012024-01-3112430804dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112430804core:ListedExchangeTraded2023-02-012024-01-3112430804dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112430804core:UnlistedNon-exchangeTraded2023-02-012024-01-3112430804core:NetGoodwill2025-01-3112430804core:IntangibleAssetsOtherThanGoodwill2025-01-3112430804core:LandBuildings2025-01-3112430804core:PlantMachinery2025-01-3112430804core:Vehicles2025-01-3112430804core:FurnitureFittings2025-01-3112430804core:OfficeEquipment2025-01-3112430804core:AfterOneYear2025-01-3112430804core:WithinOneYear2025-01-3112430804core:ListedExchangeTraded2025-01-3112430804core:UnlistedNon-exchangeTraded2025-01-3112430804core:ShareCapital2025-01-3112430804core:SharePremium2025-01-3112430804core:RevaluationReserve2025-01-3112430804core:OtherReservesSubtotal2025-01-3112430804core:RetainedEarningsAccumulatedLosses2025-01-3112430804core:NetGoodwill2024-01-3112430804core:IntangibleAssetsOtherThanGoodwill2024-01-3112430804core:LandBuildings2024-01-3112430804core:PlantMachinery2024-01-3112430804core:Vehicles2024-01-3112430804core:FurnitureFittings2024-01-3112430804core:OfficeEquipment2024-01-3112430804core:AfterOneYear2024-01-3112430804core:WithinOneYear2024-01-3112430804core:ListedExchangeTraded2024-01-3112430804core:UnlistedNon-exchangeTraded2024-01-3112430804core:ShareCapital2024-01-3112430804core:SharePremium2024-01-3112430804core:RevaluationReserve2024-01-3112430804core:OtherReservesSubtotal2024-01-3112430804core:RetainedEarningsAccumulatedLosses2024-01-3112430804core:NetGoodwill2023-02-0112430804core:IntangibleAssetsOtherThanGoodwill2023-02-0112430804core:LandBuildings2023-02-0112430804core:PlantMachinery2023-02-0112430804core:Vehicles2023-02-0112430804core:FurnitureFittings2023-02-0112430804core:OfficeEquipment2023-02-0112430804core:AfterOneYear2023-02-0112430804core:WithinOneYear2023-02-0112430804core:ListedExchangeTraded2023-02-0112430804core:UnlistedNon-exchangeTraded2023-02-0112430804core:ShareCapital2023-02-0112430804core:SharePremium2023-02-0112430804core:RevaluationReserve2023-02-0112430804core:OtherReservesSubtotal2023-02-0112430804core:RetainedEarningsAccumulatedLosses2023-02-0112430804core:AfterOneYear2024-02-012025-01-3112430804core:WithinOneYear2024-02-012025-01-3112430804core:Non-currentFinancialInstrumentscore:CostValuation2024-02-012025-01-3112430804core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-012025-01-3112430804core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-012025-01-3112430804core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-012025-01-3112430804core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-012025-01-3112430804core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-012025-01-3112430804core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3112430804core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3112430804core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3112430804core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3112430804core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3112430804core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3112430804core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3112430804core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3112430804core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3112430804core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3112430804core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3112430804core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3112430804core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3112430804core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3112430804core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3112430804core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3112430804core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3112430804core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3112430804core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3112430804core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3112430804core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3112430804bus:Director12024-02-012025-01-31

A J T BUILDING SERVICES LTD

Registered Number
12430804
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

A J T BUILDING SERVICES LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

Andrew Trye

Registered Address

8a Little Heath
Gamlingay
Sandy
SG19 3LL

Registered Number

12430804 (England and Wales)
A J T BUILDING SERVICES LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets327,52136,844
27,52136,844
Current assets
Debtors4101,54039,518
Cash at bank and on hand27,62657,531
129,16697,049
Creditors amounts falling due within one year5(49,780)(40,670)
Net current assets (liabilities)79,38656,379
Total assets less current liabilities106,90793,223
Creditors amounts falling due after one year(39,095)(48,527)
Provisions for liabilities(5,229)(7,000)
Net assets62,58337,696
Capital and reserves
Called up share capital120100
Profit and loss account62,46337,596
Shareholders' funds62,58337,696
The financial statements were approved and authorised for issue by the Director on 26 May 2025, and are signed on its behalf by:
Andrew Trye
Director
Registered Company No. 12430804
A J T BUILDING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Vehicles33-
Office Equipment-5
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20252024
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2467,438
Additions6,066
At 31 January 2573,504
Depreciation and impairment
At 01 February 2430,594
Charge for year15,389
At 31 January 2545,982
Net book value
At 31 January 2527,521
At 31 January 2436,844
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables-30,724
Other debtors100,6327,500
Prepayments and accrued income9081,294
Total101,54039,518
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables8927,025
Bank borrowings and overdrafts5,5565,556
Taxation and social security36,78022,134
Finance lease and HP contracts3,8773,877
Other creditors825624
Accrued liabilities and deferred income1,8501,454
Total49,78040,670