Registration number: 10500939

AJL Mechanical Ltd

(Registration number: 10500939)
Balance Sheet as at 30 November 2024

	2024 £	2023 £
Fixed assets	9,364	12,485
Current assets	24,098	29,496
Creditors: Amounts falling due within one year	(28,281)	(27,706)
Net current (liabilities)/assets	(4,183)	1,790
Total assets less current liabilities	5,181	14,275
Creditors: Amounts falling due after more than one year	(499)	(3,055)
Provisions for liabilities	(2,372)	(2,372)
Accruals and deferred income	(3,328)	(1,347)
	(1,018)	7,501
Capital and reserves	(1,018)	7,501

1	Staff numbers

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

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

AJL Mechanical Ltd

(Registration number: 10500939)
Balance Sheet as at 30 November 2024

......................................... Mr Andrew John Lloyd Director

......................................... Mr Andrew Skelton Director