AJD SECURITY LIMITED

Company Registration Number:
06540830 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

AJD SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AJD SECURITY LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Andrea Dransfield
Registered office: 106
Leeds Road
Wakefield
England
WF1 2QD
Company Registration Number: 06540830 (England and Wales)

AJD SECURITY LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Provision of Protective Shutters and Doors

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Andrea Dransfield

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Andrea Dransfield
Status: Director

AJD SECURITY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 556,675 542,883
Cost of Materials ( 347,349 ) ( 341,924 )
Staff Costs ( 119,458 ) ( 97,885 )
Depreciation and Writeoffs ( 2,737 ) ( 1,131 )
Other charges ( 47,413 ) ( 49,381 )
Tax on Profit ( 5,986 ) ( 10,322 )
Profit or (Loss) for Period 33,732 42,240

AJD SECURITY LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 8,213 0
Current assets: 447,992 432,735
Creditors: amounts falling due within one year: ( 39,982 ) ( 50,244 )
Net current assets (liabilities): 408,010 382,491
Total assets less current liabilities: 416,223 382,491
Total net assets (liabilities): 416,223 382,491
Capital and reserves: 416,223 382,491

AJD SECURITY LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Andrea Dransfield
Status: Director

The notes form part of these financial statements

AJD SECURITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 5

AJD SECURITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No