AJC Engineering Warwickshire Limited Filleted Accounts Cover
AJC Engineering Warwickshire Limited
Company No. 11814677
Unaudited Accounts
28 February 2025
AJC Engineering Warwickshire Limited Balance Sheet Registrar
at
28 February 2025
Company No.
11814677
2025
2024
£
£
Fixed assets
20,63323,318
Current assets
17,38517,650
Prepayments and accrued income
2929
Creditors: Amounts falling due within one year
(9,007)
(13,696)
Net current assets
8,4073,983
Total assets less current liabilities
29,04027,301
Accruals and deferred income
(979)
(980)
28,06126,321
Capital and reserves
28,061
26,321
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
AJC Engineering Warwickshire Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11814677
Its registered office is:
66b Smith Street
Warwick
CV34 4HU
For the year ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 June 2025 and signed on its behalf by:
A. Compton - Director
AJC Engineering Warwickshire Limited1181467728 February 202501 March 2024false06 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was the provision of engineering services. 118146772024-03-012025-02-28118146772025-02-28118146772024-02-2911814677core:WithinOneYear2025-02-2811814677core:WithinOneYear2024-02-29118146772023-03-012024-02-2911814677countries:UnitedKingdom2024-03-012025-02-2811814677bus:RegisteredOffice2024-03-012025-02-28118146772024-03-0111814677bus:Micro-entities2024-03-012025-02-2811814677bus:FullAccounts2024-03-012025-02-2811814677bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2811814677bus:Director12024-03-012025-02-2811814677bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure