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REGISTERED NUMBER: 12919929 (England and Wales)















AJ HAASBROEK LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024






AJ HAASBROEK LTD (REGISTERED NUMBER: 12919929)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024




Page

Balance Sheet 1


AJ HAASBROEK LTD (REGISTERED NUMBER: 12919929)

BALANCE SHEET
31 October 2024

31/10/24 31/10/23
£    £    £    £   
FIXED ASSETS 211,459 279,613

CURRENT ASSETS 31,681 77,096

CREDITORS
Amounts falling due within one year (73,013 ) (71,704 )
NET CURRENT (LIABILITIES)/ASSETS (41,332 ) 5,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,127

285,005

CREDITORS
Amounts falling due after more than one
year

(132,707

)

(171,857

)
NET ASSETS 37,420 113,148

CAPITAL AND RESERVES 37,420 113,148

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AJ Haasbroek Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12919929

Registered office: 1 Abacus House
Newlands Road
Corsham
Wiltshire
SN13 0BH

2. AVERAGE NUMBER OF EMPLOYEES & DIRECTORS

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



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

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

AJ HAASBROEK LTD (REGISTERED NUMBER: 12919929)

BALANCE SHEET - continued
31 October 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 July 2025 and were signed by:





Dr A J Haasbroek - Director