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AJob4John Limited

Registered Number
14716126
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

AJob4John Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Caroline Hughes
John Hughes

Registered Address

6 Burton Hall, Hall Drive
Burton-On-The-Wolds
Loughborough
LE12 5AZ

Registered Number

14716126 (England and Wales)
AJob4John Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3447681
447681
Current assets
Debtors3,290-
Cash at bank and on hand102117
3,392117
Creditors amounts falling due within one year4(12,379)(852)
Net current assets (liabilities)(8,987)(735)
Total assets less current liabilities(8,540)(54)
Net assets(8,540)(54)
Capital and reserves
Called up share capital100100
Profit and loss account(8,640)(154)
Shareholders' funds(8,540)(54)
The financial statements were approved and authorised for issue by the Board of Directors on 19 August 2025, and are signed on its behalf by:
John Hughes
Director
Registered Company No. 14716126
AJob4John Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
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 statutory accounts.  It is your duty to ensure that Ajob4John Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that Ajob4John Limited is exempt from the statutory audit requirement for the year. We draw your attention to note 1 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 24700700
At 31 March 25700700
Depreciation and impairment
At 01 April 241919
Charge for year234234
At 31 March 25253253
Net book value
At 31 March 25447447
At 31 March 24681681
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables34-
Bank borrowings and overdrafts12,345852
Total12,379852