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Registered number: 09280396

AJA BUILDERS LTD

ACCOUNTS
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
MICHAL JEDRZEJCZYK
EWA JEDRZEJCZYK
REGISTERED OFFICE
274 DENEWOOD CRESCENT
NOTTINGHAM
NG8 3DD
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 Sheet3
Notes To The Accounts4
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 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets322,11529,050
CURRENT ASSETS
Debtors422,11626,337
Cash at bank and in hand5,9874,607
28,10330,944
CREDITORS: Amounts falling due within one year519,14610,134
NET CURRENT ASSETS8,95720,810
TOTAL ASSETS LESS CURRENT LIABILITIES31,07249,860
CAPITAL AND RESERVES
Called up share capital6100100
Revaluation reserve1c,74,2008,400
Profit and loss account26,77241,360
SHAREHOLDERS' FUNDS31,07249,860
For the year ending 31/10/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/07/2025 and signed on their behalf by
.............................
MICHAL JEDRZEJCZYK
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesstraight line 10%
Equipmentstraight line 25%
Motor Carsstraight 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
20242023
No.No.
Average number of employees--

AJA BUILDERS LTD

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentMotor CarsTotal
££££
Cost
At 01/11/202321,0004,37031,38756,757
Disposals--(2,800)(2,800)
At 31/10/202421,0004,37028,58753,957
Depreciation
At 01/11/20232,1002,62022,98727,707
For the year2,1006351,4004,135
At 31/10/20244,2003,25524,38731,842
Net Book Amounts
At 31/10/202416,8001,1154,20022,115
At 31/10/202318,9001,7508,40029,050
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors20,00020,000
VAT2,116-
Other debtors-5,664
Prepayments-673
22,11626,337
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-3,082
PAYE control626-
Directors current account15,6983,053
Trade creditors2,8061,997
Other creditors162,002
19,14610,134

AJA BUILDERS LTD

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. REVALUATION RESERVE 20242023
££
Revaluation reserve4,2008,400
4,2008,400