REGISTERED NUMBER: 00637521 (England and Wales)

AJT INVESTMENTS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs C L Willson

REGISTERED OFFICE:

167 Turners Hill

Cheshunt

Hertfordshire

EN8 9BH

REGISTERED NUMBER:

00637521 (England and Wales)

ACCOUNTANTS:

Brindley Jacob

Chartered Accountants

167 Turners Hill

Cheshunt

Hertfordshire

EN8 9BH

FIXED ASSETS

Tangible assets

4

642,541

642,541

CURRENT ASSETS

Debtors

5

23,547

19,520

Cash at bank

62,794

78,678

86,341

98,198

CREDITORS

Amounts falling due within one year

6

17,288

19,451

NET CURRENT ASSETS

69,053

78,747

TOTAL ASSETS LESS CURRENT LIABILITIES

711,594

721,288

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Revaluation reserve

7

127,485

127,485

Other reserves

83,078

83,078

Retained earnings

500,031

509,725

SHAREHOLDERS' FUNDS

711,594

721,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 4 September 2025 and were signed by:

Mrs C L Willson - Director

1.	STATUTORY INFORMATION

AJT Investments 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

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

No depreciation has been provided for in respect of the company's freehold investment properties as, in the opinion of the director, no diminution in the value of the properties has taken place.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2024

and 31 March 2025

642,541

NET BOOK VALUE

At 31 March 2025

642,541

At 31 March 2024

642,541

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

19,520

19,520

Prepayments and accrued income

4,027

-

23,547

19,520

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

1

1

Directors' current accounts

15,667

15,166

Accrued expenses

1,620

4,284

17,288

19,451

7.

RESERVES

Revaluation

reserve

£

At 1 April 2024

and 31 March 2025

127,485