| Registered number: 09280396 | ||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||
| Prepared By: | ||||||||
| Primus Accounting Ltd | ||||||||
| Accountancy services | ||||||||
| 896 | ||||||||
| Woodborough Road | ||||||||
| Nottingham | ||||||||
| NG3 5QR | ||||||||
| AJA BUILDERS LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 09280396 | ||||||||
| ACCOUNTANTS | ||||||||
| Primus Accounting Ltd | ||||||||
| Accountancy services | ||||||||
| 896 | ||||||||
| Woodborough Road | ||||||||
| Nottingham | ||||||||
| NG3 5QR | ||||||||
| AJA BUILDERS LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/10/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| AJA BUILDERS LTD | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 28,103 | 30,944 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 20,810 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Revaluation reserve | 1c,7 | 4,200 | 8,400 | |||||||
| Profit and loss account | 26,772 | 41,360 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| AJA BUILDERS LTD | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Commercial Vehicles | straight line 10% | |||||||
| Equipment | straight line 25% | |||||||
| Motor Cars | straight line 20% | |||||||
| 1c. Revaluation Reserve | ||||||||
| Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7). | ||||||||
| Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account. | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| AJA BUILDERS LTD | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Commercial | ||||||||
| Vehicles | Equipment | Motor Cars | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/11/2023 | 21,000 | 4,370 | 31,387 | 56,757 | ||||
| Disposals | - | - | (2,800) | (2,800) | ||||
| At 31/10/2024 | 21,000 | 4,370 | 28,587 | 53,957 | ||||
| Depreciation | ||||||||
| At 01/11/2023 | 2,100 | 2,620 | 22,987 | 27,707 | ||||
| For the year | 2,100 | 635 | 1,400 | 4,135 | ||||
| At 31/10/2024 | 4,200 | 3,255 | 24,387 | 31,842 | ||||
| Net Book Amounts | ||||||||
| At 31/10/2024 | 22,115 | |||||||
| At 31/10/2023 | 29,050 | |||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 20,000 | 20,000 | ||||||
| VAT | 2,116 | - | ||||||
| Other debtors | - | 5,664 | ||||||
| Prepayments | - | 673 | ||||||
| 22,116 | 26,337 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | - | 3,082 | ||||||
| PAYE control | 626 | - | ||||||
| Directors current account | 15,698 | 3,053 | ||||||
| Trade creditors | 2,806 | 1,997 | ||||||
| Other creditors | 16 | 2,002 | ||||||
| 19,146 | 10,134 | |||||||
| AJA BUILDERS LTD | ||||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 7. REVALUATION RESERVE | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Revaluation reserve | 4,200 | 8,400 | ||||||
| 4,200 | 8,400 | |||||||