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Company Registration No. 11062544 (England and Wales)
AJ Site Clearance Ltd Unaudited accounts for the year ended 30 November 2024
AJ Site Clearance Ltd Company Information for the year ended 30 November 2024
Directors
Emma Leach Adrian Davies Jason Leach
Company Number
11062544 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
Serena Bowe FCCA MyFiscal Limited North Hatley, Halls Lane Waltham St Lawrence Reading RG10 0JB
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AJ Site Clearance Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
66,400 
99,600 
Tangible assets
34,306 
33,492 
100,706 
133,092 
Current assets
Debtors
525,036 
559,550 
Cash at bank and in hand
95,146 
97,412 
620,182 
656,962 
Creditors: amounts falling due within one year
(150,708)
(285,152)
Net current assets
469,474 
371,810 
Total assets less current liabilities
570,180 
504,902 
Creditors: amounts falling due after more than one year
(5,000)
(15,000)
Provisions for liabilities
Deferred tax
(33,273)
(33,273)
Net assets
531,907 
456,629 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
531,507 
456,229 
Shareholders' funds
531,907 
456,629 
For the year ending 30 November 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by
Jason Leach Director Company Registration No. 11062544
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AJ Site Clearance Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
AJ Site Clearance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11062544. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
166,000 
At 30 November 2024
166,000 
Amortisation
At 1 December 2023
66,400 
Charge for the year
33,200 
At 30 November 2024
99,600 
Net book value
At 30 November 2024
66,400 
At 30 November 2023
99,600 
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AJ Site Clearance Ltd Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
41,550 
57,425 
98,975 
Additions
39,147 
- 
39,147 
At 30 November 2024
80,697 
57,425 
138,122 
Depreciation
At 1 December 2023
35,408 
30,075 
65,483 
Charge for the year
19,191 
19,142 
38,333 
At 30 November 2024
54,599 
49,217 
103,816 
Net book value
At 30 November 2024
26,098 
8,208 
34,306 
At 30 November 2023
6,142 
27,350 
33,492 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
484,798 
465,558 
Accrued income and prepayments
29,238 
93,692 
Other debtors
11,000 
300 
525,036 
559,550 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
41,510 
73,700 
Taxes and social security
74,127 
88,441 
Other creditors
8,037 
23,273 
Loans from directors
624 
584 
Accruals
16,410 
89,154 
150,708 
285,152 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,000 
15,000 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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