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REGISTERED NUMBER: 05431416 (England and Wales)














Financial Statements for the Year Ended 30 April 2025

for

AJ Fire And Security Ltd

AJ Fire And Security Ltd (Registered number: 05431416)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


AJ Fire And Security Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: Mr A Sutherland





REGISTERED OFFICE: Unit 66 Waterhouse Business Centre
2 Cromar Way
Chelmsford
Essex
CM1 2QE





REGISTERED NUMBER: 05431416 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

AJ Fire And Security Ltd (Registered number: 05431416)

Statement of Financial Position
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 44,840 34,336

CURRENT ASSETS
Debtors 5 83,224 119,832
Cash at bank and in hand 65,846 96,779
149,070 216,611
CREDITORS
Amounts falling due within one year 6 100,071 176,388
NET CURRENT ASSETS 48,999 40,223
TOTAL ASSETS LESS CURRENT LIABILITIES 93,839 74,559

CREDITORS
Amounts falling due after more than one
year

7

11,631

14,250
NET ASSETS 82,208 60,309

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 82,206 60,307
SHAREHOLDERS' FUNDS 82,208 60,309

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

AJ Fire And Security Ltd (Registered number: 05431416)

Statement of Financial Position - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2025 and were signed by:





Mr A Sutherland - Director


AJ Fire And Security Ltd (Registered number: 05431416)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

AJ Fire And Security Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 5 ) .

AJ Fire And Security Ltd (Registered number: 05431416)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2024 4,108 4,808 57,889 8,369 75,174
Additions 10,081 14,150 - - 24,231
At 30 April 2025 14,189 18,958 57,889 8,369 99,405
DEPRECIATION
At 1 May 2024 3,929 2,934 27,609 6,366 40,838
Charge for year 1,539 2,404 9,283 501 13,727
At 30 April 2025 5,468 5,338 36,892 6,867 54,565
NET BOOK VALUE
At 30 April 2025 8,721 13,620 20,997 1,502 44,840
At 30 April 2024 179 1,874 30,280 2,003 34,336

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 80,943 115,482
Other debtors 2,281 4,350
83,224 119,832

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans and overdrafts 17,079 12,564
Trade creditors 24,852 90,211
Taxation and social security 41,062 54,042
Other creditors 17,078 19,571
100,071 176,388

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans 11,631 14,250

8. RELATED PARTY DISCLOSURES

The Director Mr A Sutherland is considered to be the key management personnel.