| Registered Number:11890903 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
UK AJS Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
UK AJS Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
42,238
37,014
2
42,238
37,014
| Trade and other receivables |
46,322
17,800
3
924
| Cash and cash equivalents |
8,663
26,463
47,246
| Trade and other payables: amounts falling due within one |
| year |
(12,420)
(16,419)
4
34,826
10,044
Net current assets
| Total assets less current liabilities |
52,282
71,840
| Trade and other payables: amounts falling due after more |
| than one year |
(12,349)
-
5
52,282
Net assets
59,491
100
100
52,182
59,391
52,282
59,491
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| 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 his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Andrew Stefaniak Director |
| These financial statements were approved and authorised for issue by the Board on 04 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
UK AJS Ltd
Notes to the Financial Statements
Statutory Information
| UK AJS Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 11890903. |
5 Taverner Close
High Green
Sheffield
S35 4LF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
52,017
31,995
20,022
14,100
13,500
600
20,622
45,495
66,117
| Provision for depreciation and impairment |
15,003
6,986
8,017
Charge for year
8,876
7,027
1,849
23,879
14,013
9,866
10,756
31,482
42,238
12,005
25,009
37,014
| 3. Trade and other receivables |
2024
2025
17,800
46,322
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For the year ended 31 March 2025
UK AJS Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
5,712
6,522
| Taxation and social security |
4,074
5,498
6,633
400
16,419
12,420
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
12,349
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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