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REGISTERED NUMBER: SC635543 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

AJ PLANNING SERVICES LIMITED

AJ PLANNING SERVICES LIMITED (REGISTERED NUMBER: SC635543)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AJ PLANNING SERVICES LIMITED

Company Information
for the Year Ended 30 April 2025







DIRECTOR: A W Joiner





REGISTERED OFFICE: 5 Carden Place
Aberdeen
AB10 1UT





REGISTERED NUMBER: SC635543 (Scotland)






AJ PLANNING SERVICES LIMITED (REGISTERED NUMBER: SC635543)

Balance Sheet
30 April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,290 3,567

CURRENT ASSETS
Debtors 5 57,531 49,548
Cash at bank 45,855 76,551
103,386 126,099
CREDITORS
Amounts falling due within one year 6 44,211 61,023
NET CURRENT ASSETS 59,175 65,076
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,465

68,643

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 64,459 68,637
SHAREHOLDERS' FUNDS 64,465 68,643

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.

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 11 August 2025 and were signed by:





A W Joiner - Director


AJ PLANNING SERVICES LIMITED (REGISTERED NUMBER: SC635543)

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


1. STATUTORY INFORMATION

AJ Planning Services Limited is a private company, limited by shares , registered in Scotland. 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
Turnover 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.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2024 - 1 ) .

AJ PLANNING SERVICES LIMITED (REGISTERED NUMBER: SC635543)

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


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 4,325
Additions 2,797
At 30 April 2025 7,122
DEPRECIATION
At 1 May 2024 758
Charge for year 1,074
At 30 April 2025 1,832
NET BOOK VALUE
At 30 April 2025 5,290
At 30 April 2024 3,567

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 46,080 38,988
Other debtors 11,451 10,560
57,531 49,548

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 168 -
Taxation and social security 39,849 58,162
Other creditors 4,194 2,861
44,211 61,023

7. ULTIMATE CONTROLLING PARTY

The controlling party is A W Joiner.