AJK Cabling Ltd 15738016 false 2024-05-23 2025-05-31 2025-05-31 The principal activity of the company is Installation of cabling Digita Accounts Production Advanced 6.30.9574.0 true 15738016 2024-05-23 2025-05-31 15738016 2025-05-31 15738016 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 15738016 bus:Micro-entities 2024-05-23 2025-05-31 15738016 bus:AuditExemptWithAccountantsReport 2024-05-23 2025-05-31 15738016 bus:FilletedAccounts 2024-05-23 2025-05-31 15738016 bus:SmallCompaniesRegimeForAccounts 2024-05-23 2025-05-31 15738016 bus:RegisteredOffice 2024-05-23 2025-05-31 15738016 bus:Director1 2024-05-23 2025-05-31 15738016 bus:PrivateLimitedCompanyLtd 2024-05-23 2025-05-31 15738016 bus:Agent1 2024-05-23 2025-05-31 15738016 countries:AllCountries 2024-05-23 2025-05-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 15738016

AJK Cabling Ltd

Unaudited Filleted Financial Statements

for the Period from 23 May 2024 to 31 May 2025

 

AJK Cabling Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

AJK Cabling Ltd

Company Information

Director

Mr A J Kent

Registered office

274 Chinook
Colchester
Essex
CO4 9UX

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

AJK Cabling Ltd

(Registration number: 15738016)
Balance Sheet as at 31 May 2025

2025
£

Fixed assets

398

Current assets

9,338

Creditors: Amounts falling due within one year

(4,869)

Net current assets

4,469

Total assets less current liabilities

4,867

Accruals and deferred income

(1,050)

 

3,817

Capital and reserves

3,817

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

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2025
 

.........................................

Mr A J Kent
Director

 

AJK Cabling Ltd

Notes to the Unaudited Financial Statements for the Period from 23 May 2024 to 31 May 2025

1

General information

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

The address of its registered office is:
274 Chinook
Colchester
Essex
CO4 9UX
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.