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REGISTERED NUMBER: 12136700 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 August 2024

for

AJT Estimating Ltd

AJT Estimating Ltd (Registered number: 12136700)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company information 1

Chartered accountants' report 2

Statement of financial position 3

Notes to the financial statements 4 to 6


AJT Estimating Ltd

Company Information
for the Year Ended 31 August 2024







Director: Mr A J Taylor





Registered office: 56 London Road
Kirton
Boston
Lincolnshire
PE20 1JA





Registered number: 12136700 (England and Wales)





Accountants: Moore Thompson
Bank House
Broad Street
Spalding
Lincolnshire
PE11 1TB

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
AJT Estimating Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AJT Estimating Ltd for the year ended 31 August 2024 which comprise the Statement of income and retained earnings, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of AJT Estimating Ltd in accordance with the terms of our engagement letter dated 26 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of AJT Estimating Ltd and state those matters that we have agreed to state to the director of AJT Estimating Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJT Estimating Ltd and its director for our work or for this report.

It is your duty to ensure that AJT Estimating Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AJT Estimating Ltd. You consider that AJT Estimating Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AJT Estimating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moore Thompson
Bank House
Broad Street
Spalding
Lincolnshire
PE11 1TB


19 June 2025

AJT Estimating Ltd (Registered number: 12136700)

Statement of Financial Position
31 August 2024

2024 2023
Notes £    £    £   
Fixed assets
Tangible assets 5 1,307 -

Current assets
Debtors 6 93,384 39,817
Cash at bank 6,724 39,613
100,108 79,430
Creditors
Amounts falling due within one year 7 25,141 61,081
Net current assets 74,967 18,349
Total assets less current liabilities 76,274 18,349

Provisions for liabilities 8 327 -
Net assets 75,947 18,349

Capital and reserves
Called up share capital 9 2 2
Retained earnings 75,945 18,347
Shareholders' funds 75,947 18,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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.

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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2025 and were signed by:



Mr A J Taylor - Director


AJT Estimating Ltd (Registered number: 12136700)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. Statutory information

AJT Estimating Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Statement of compliance

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.

3. Accounting policies

Basis of preparing the financial statements
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.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

4. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

AJT Estimating Ltd (Registered number: 12136700)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


5. Tangible fixed assets
Computer
equipment
£   
Cost
Additions 1,730
At 31 August 2024 1,730
Depreciation
Charge for year 423
At 31 August 2024 423
Net book value
At 31 August 2024 1,307

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 19,520 16,007
Other debtor - 23,810
Directors' current accounts 73,864 -
93,384 39,817

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts - 34,436
Trade creditors 3,258 8,683
Corporation tax 15,365 14,172
VAT 5,018 3,790
Accruals and deferred income 1,500 -
25,141 61,081

8. Provisions for liabilities
2024 2023
£    £   
Deferred tax 327 -

Deferred
tax
£   
Provided during year 327
Balance at 31 August 2024 327

AJT Estimating Ltd (Registered number: 12136700)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary shares £1 2 2

10. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Mr A J Taylor
Balance outstanding at start of year - -
Amounts advanced 111,530 -
Amounts repaid (37,666 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 73,864 -

Interest was charged on any overdrawn loan balances at a rate of 2.25%.