2024-06-01 03969852 2025-05-31 03969852 2024-06-01 2025-05-31 03969852 2024-05-31 03969852 2023-06-01 2024-05-31 03969852 uk-core:WithinOneYear 2024-05-31 03969852 uk-core:WithinOneYear 2025-05-31 03969852 uk-core:ShareCapital 2025-05-31 03969852 uk-core:ShareCapital 2024-05-31 03969852 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 03969852 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 03969852 uk-bus:Director1 2024-06-01 2025-05-31 03969852 uk-bus:Director2 2024-06-01 2025-05-31 03969852 uk-core:PlantMachinery 2024-06-01 2025-05-31 03969852 uk-core:CommercialMotorVehicles 2024-06-01 2025-05-31 03969852 uk-core:CommercialMotorVehicles 2024-05-31 03969852 uk-core:PlantMachinery 2024-05-31 03969852 uk-core:Buildings 2024-05-31 03969852 uk-core:Buildings 2025-05-31 03969852 uk-core:PlantMachinery 2025-05-31 03969852 uk-core:CommercialMotorVehicles 2025-05-31 03969852 uk-core:Buildings 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 03969852 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 03969852 uk-bus:FRS102 2024-06-01 2025-05-31 03969852 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 03969852 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
Draft
AJS Construction (SW) Limited
Registered Number:03969852
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 May 2025
AJS Construction (SW) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
03969852
As at 31 May 2025
AJS Construction (SW) Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
327,652
330,524
2
327,652
330,524
Current assets
Trade and other receivables
5,707
-
3
108,416
Cash and cash equivalents
125,032
125,032
114,123
Trade and other payables: amounts falling due
within one year
(131,256)
(161,762)
4
(17,133)
(36,730)
Net current liabilities
Total assets less current liabilities
290,922
313,391
290,922
Net assets
313,391
Capital and reserves
Called up share capital
100
100
Retained earnings
290,822
313,291
290,922
313,391
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A J Smith Director
Mrs V Smith Director
These financial statements were approved and authorised for issue by the Board on 17 July 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 May 2025
AJS Construction (SW) Limited
Notes to the Financial Statements
Statutory Information
AJS Construction (SW) Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 03969852.
Registered address:
Camburn
Timsbury Road
High Littleton
Bristol
BS39 6HL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Motor vehicles
No depreciation is provided on the company''s freehold properties since in the opinion of the directors
the expected useful lives are sufficiently long and the estimated residual values are sufficiently high
that any such depreciation would be immaterial. The directors undertake an annual impairment
review of these properties.
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5
Draft
For the year ended 31 May 2025
AJS Construction (SW) Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor
vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
Cost or
valuation
At 01 June 2024
409,394
12,594
77,761
319,039
At 31 May 2025
319,039
77,761
12,594
409,394
Provision for depreciation and impairmen
t
At 01 June 2024
78,870
3,148
75,722
-
Charge for year
2,872
2,362
510
-
At 31 May 2025
81,742
5,510
76,232
-
At 31 May 2025
Net book value
319,039
1,529
7,084
327,652
At 31 May 2024
319,039
2,039
9,446
330,524
3. Trade and other receivables
2024
2025
£
£
Trade debtors
-
2,155
Other debtors
-
3,552
5,707
-
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
12,369
10,510
Taxation and social security
7,619
1,272
Other creditors
141,774
119,474
161,762
131,256
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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