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Registration number: 15341667

ASJM Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Period from 11 December 2023 to 31 December 2024

 

ASJM Holdings Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

ASJM Holdings Ltd

Company Information

Directors

Mr Andrew Banks

Mrs Sarah Claire Banks

Registered office

Croft Myl
West Parade
HALIFAX
HX1 2EQ

Accountants

Hawley Business Solutions Limited
Certified
17 Healey Wood Crescent
Brighouse
HD6 3RP

 

ASJM Holdings Ltd

(Registration number: 15341667)
Balance Sheet as at 31 December 2024

Note

2024
£

Fixed assets

 

Investments

5

25,000

Current assets

 

Debtors

6

100

Cash at bank and in hand

 

440

 

540

Net assets

 

25,540

Capital and reserves

 

Called up share capital

7

100

Retained earnings

25,440

Shareholders' funds

 

25,540

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 August 2025 and signed on its behalf by:
 

.........................................
Mr Andrew Banks
Director

 

ASJM Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 11 December 2023 to 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Croft Myl
West Parade
HALIFAX
HX1 2EQ
England

These financial statements were authorised for issue by the Board on 14 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

 

ASJM Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 11 December 2023 to 31 December 2024

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4

Profit before tax

Arrived at after charging/(crediting)

2024
£

Income from shares in group undertakings

(93,000)

5

Investments

2024
£

Investments in subsidiaries

25,000

Subsidiaries

£

Cost or valuation

Additions

25,000

Provision

Carrying amount

At 31 December 2024

25,000

 

ASJM Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 11 December 2023 to 31 December 2024

6

Debtors

Current

2024
£

Other debtors

100

 

100

7

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £1 each

100

100

   

8

Related party transactions

The company controls 100% of the issued share capital of the following subsidiary undertakings

Venture Forge Industries Ltd
Croft Myl
West Parade
Halifax
HX1 2EQ


Sarah Banks Coaching Ltd
3 Kingsbrooke Drive
Elland
HX5 0DS


ASJM Properties Limited
Croft Myl
West Parade
Halifax
HX1 2EQ