Registration number: 11114630

AJM Construction (SW) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AJM Construction (SW) Ltd

Company Information

Director

Mr A J Moss

Registered office

Limekiln Farm Limekiln Lane Winsham Chard Somerset TA20 4EL

Accountants

Mitchams Chartered Accountants 1 Cornhill Ilminster Somerset TA19 0AD

AJM Construction (SW) Ltd

(Registration number: 11114630)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	222,162	226,152
Current assets	294,428	149,096
Prepayments and accrued income	670	533
Creditors: Amounts falling due within one year	(164,900)	(139,883)
Net current assets	130,198	9,746
	352,360	235,898
Capital and reserves	352,360	235,898

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Limekiln Farm
Limekiln Lane
Winsham
Chard
Somerset
TA20 4EL

These financial statements were authorised for issue by the director on 20 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

AJM Construction (SW) Ltd

(Registration number: 11114630)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2025
 

......................................... Mr A J Moss Director