Company Registration No. 13391092 (England and Wales)
AJB Tech Solutions Ltd
Unaudited accounts
for the year ended 31 May 2025
AJB Tech Solutions Ltd
Unaudited accounts
Contents
AJB Tech Solutions Ltd
Company Information
for the year ended 31 May 2025
Company Number
13391092 (England and Wales)
Registered Office
21 MARTYNS WAY
WEEDON
NORTHAMPTON
NN7 4RS
ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
AJB Tech Solutions Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
3,280
4,373
Cash at bank and in hand
8,966
19,592
Creditors: amounts falling due within one year
(17,869)
(17,111)
Net current (liabilities)/assets
(8,903)
2,481
Net (liabilities)/assets
(5,623)
6,854
Called up share capital
100
100
Profit and loss account
(5,723)
6,754
Shareholders' funds
(5,623)
6,854
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2025 and were signed on its behalf by
Mr A J Beck
Director
Company Registration No. 13391092
AJB Tech Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2025
AJB Tech Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13391092. The registered office is 21 MARTYNS WAY, WEEDON, NORTHAMPTON, NN7 4RS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,674
16,356
Loans from directors
155
155
AJB Tech Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).