1 November 2024 false No description of principal activity Taxfiler 2024.6 07803761 business:PrivateLimitedCompanyLtd 2024-11-01 2025-08-31 07803761 2024-10-31 07803761 business:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-08-31 07803761 2024-11-01 2025-08-31 07803761 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-08-31 07803761 business:FilletedAccounts 2024-11-01 2025-08-31 07803761 2025-08-31 07803761 business:Director1 2024-11-01 2025-08-31 07803761 business:RegisteredOffice 2024-11-01 2025-08-31 07803761 2024-10-31 07803761 core:WithinOneYear 2025-08-31 07803761 core:WithinOneYear 2024-10-31 07803761 countries:EnglandWales 2024-11-01 2025-08-31 07803761 2023-11-01 2024-10-31 07803761 business:Micro-entities 2024-11-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07803761 (England and Wales)
AJS Management Services Limited Unaudited accounts for the period from 1 November 2024 to 31 August 2025
AJS Management Services Limited Annual report and unaudited accounts for the period from 1 November 2024 to 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AJS Management Services Limited Company Information for the period from 1 November 2024 to 31 August 2025
Director
Andrew Snell
Company Number
07803761 (England and Wales)
Registered Office
71 MEADOW STREET WESTON-SUPER-MARE BS23 1QL ENGLAND
Accountants
LG Accountancy & Bookkeeping Ltd 71 Meadow Street Weston-super-Mare BS23 1QL
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AJS Management Services Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
9,256
11,569
Current assets
5,894
30,702
Creditors: amounts falling due within one year
(7,274)
(31,237)
Net current liabilities
(1,380)
(535)
Total assets less current liabilities
7,876
11,034
Accruals and deferred income
(400)
(1,540)
Net assets
7,476
9,494
Capital and reserves
7,476
9,494
NOTES TO THE ACCOUNTS
1 Statutory information
AJS Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07803761. The registered office is 71 MEADOW STREET, WESTON-SUPER-MARE, BS23 1QL, ENGLAND. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 31 August 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
Andrew Snell Director Company Registration No. 07803761
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