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REGISTERED NUMBER: 14756185 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Ajp Air Conditioning Limited

Ajp Air Conditioning Limited (Registered number: 14756185)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ajp Air Conditioning Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A J Perry





REGISTERED OFFICE: 58 Lockers Park Lane
Hemel Hempstead
HP1 1TJ





REGISTERED NUMBER: 14756185 (England and Wales)





ACCOUNTANTS: Hemel Accountants Ltd
57A Marlowes,
Hemel Hempstead
HP1 1LE

Ajp Air Conditioning Limited (Registered number: 14756185)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,375 4,499

CURRENT ASSETS
Debtors 5 8,246 13,981
Cash at bank and in hand 61,937 53,821
70,183 67,802
CREDITORS
Amounts falling due within one year 6 33,351 42,363
NET CURRENT ASSETS 36,832 25,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,207

29,938

CREDITORS
Amounts falling due after more than one
year

7

6,800

12,000
NET ASSETS 33,407 17,938

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,307 17,838
33,407 17,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Ajp Air Conditioning Limited (Registered number: 14756185)

Balance Sheet - continued
31 March 2025


The 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.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





A J Perry - Director


Ajp Air Conditioning Limited (Registered number: 14756185)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Ajp Air Conditioning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Ajp Air Conditioning Limited (Registered number: 14756185)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 6,000
DEPRECIATION
At 1 April 2024 1,501
Charge for year 1,124
At 31 March 2025 2,625
NET BOOK VALUE
At 31 March 2025 3,375
At 31 March 2024 4,499

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 8,246 13,981

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 1 6,431
Taxation and social security 23,034 20,511
Other creditors 10,316 15,421
33,351 42,363

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 6,800 12,000