A. J. Tait Ltd

Registered number: 09542648

	31 August 2024	31 August 2023
	£	£
Fixed assets	1,610	-

Current assets	19,484	529
Creditors: Amounts Falling Due Within One Year	(21,049 )	(1,382 )

NET CURRENT LIABILITIES	(1,565 )	(853 )

TOTAL ASSETS LESS CURRENT LIABILITIES	45	(853 )

Accruals and deferred income	-	(234 )

NET ASSETS/(LIABILITIES)	45	(1,087 )

CAPITAL AND RESERVES	45	(1,087 )

Notes

1. General Information

A. J. Tait Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09542648 . The registered office is 160 Eureka Park, Upper pemberton, Kennington, Ashford , Kent , TN25 4AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2024
	£	£	£	£	£
Mr Alasdair Tait	529	88,928	(80,798 )	-	8,659

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alasdair Tait

Director

16/09/2025