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Registered Number: 15674318


 

 

 

AJC ROOFING & CONSULTANCY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 23 April 2024

End date: 30 April 2025
 
 
Notes
 
2025
£
Current assets    
Cash at bank and in hand 6,998 
Creditors: amount falling due within one year (2,528)
Net current assets 4,470 
 
Total assets less current liabilities 4,470 
Creditors: amount falling due after more than one year (394)
Net assets 4,076 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 4,075 
Shareholders' funds 4,076 
 


For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 June 2025 and were signed by:


-------------------------------
Mark Clemmens
Director
1
General Information
AJC ROOFING & CONSULTANCY LIMITED is a private company, limited by shares, registered in , registration number 15674318, registration address 17 LAXTON ROAD, CHELTENHAM ENGLAND, GL51 7QQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
2