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REGISTERED NUMBER: 04323441 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

A. J. Laminated Beams Limited

A. J. Laminated Beams Limited (Registered number: 04323441)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A. J. Laminated Beams Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: M Wells
Mrs J Wells





REGISTERED OFFICE: Unit 4B
Boldero Road
Bury St Edmunds
Suffolk
IP32 7BS





REGISTERED NUMBER: 04323441 (England and Wales)





ACCOUNTANTS: Sarah Place Accountants Ltd
Unit 4b
Boldero Road
Bury St Edmunds
Suffolk
IP32 7BS

A. J. Laminated Beams Limited (Registered number: 04323441)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 76,963 64,133

CURRENT ASSETS
Inventories 69,138 53,664
Debtors 5 47,784 38,473
Cash at bank 120,199 144,504
237,121 236,641
CREDITORS
Amounts falling due within one year 6 39,808 37,682
NET CURRENT ASSETS 197,313 198,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

274,276

263,092

PROVISIONS FOR LIABILITIES 11,589 9,151
NET ASSETS 262,687 253,941

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 262,587 253,841
262,687 253,941

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A. J. Laminated Beams Limited (Registered number: 04323441)

Balance Sheet - continued
31 December 2024


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 Board of Directors and authorised for issue on 21 June 2025 and were signed on its behalf by:





M Wells - Director


A. J. Laminated Beams Limited (Registered number: 04323441)

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

1. STATUTORY INFORMATION

A. J. Laminated Beams 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
Revenue 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.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 5 (2023 - 5 ) .

A. J. Laminated Beams Limited (Registered number: 04323441)

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

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 15,969 183,226 199,195
Additions - 29,102 29,102
At 31 December 2024 15,969 212,328 228,297
DEPRECIATION
At 1 January 2024 - 135,062 135,062
Charge for year - 16,272 16,272
At 31 December 2024 - 151,334 151,334
NET BOOK VALUE
At 31 December 2024 15,969 60,994 76,963
At 31 December 2023 15,969 48,164 64,133

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 38,054 32,211
Other debtors 9,730 6,262
47,784 38,473

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 2,391 4,989
Taxation and social security 32,399 26,651
Other creditors 5,018 6,042
39,808 37,682

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.12.24 31.12.23
£    £   
M Wells
Balance outstanding at start of year (81 ) (81 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (81 ) (81 )