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Registered number: 13745196
AJM ELECTRICAL NORTH WEST LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr JAMIE MACKAY
Company Number 13745196
Registered Office 4 Rutland Court
69 Rutland Avenue
Poulton-Le-Fylde
FY6 7RX
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
12/05/2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 69,874 82,758
Cost of raw materials and consumables (3,048 ) (3,539 )
Staff costs (20,031 ) (19,681 )
Other charges (17,340 ) (17,862 )
PROFIT BEFORE TAXATION 29,455 41,676
Tax (4,580 ) (6,679 )
NET PROFIT 24,875 34,997
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 12,400 12,400
Current assets 1,434 8,946
Creditors: Amounts Falling Due Within One Year (11,814 ) (8,400 )
NET CURRENT ASSETS (LIABILITIES) (10,380 ) 546
TOTAL ASSETS LESS CURRENT LIABILITIES 2,020 12,946
Creditors: Amounts Falling Due After More Than One Year - (12,801 )
NET ASSETS 2,020 145
CAPITAL AND RESERVES 2,020 145

Notes

1. General Information
AJM ELECTRICAL NORTH WEST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13745196 . The registered office is 4 Rutland Court, 69 Rutland Avenue, Poulton-Le-Fylde, FY6 7RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mr JAMIE MACKAY
Director
12/05/2025
Page 4