BrightAccountsProduction v1.0.0 v1.0.0 2023-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Sale of machinery 29 September 2025 2 2 01653287 2024-09-30 01653287 2023-09-30 01653287 2022-09-30 01653287 2023-10-01 2024-09-30 01653287 2022-10-01 2023-09-30 01653287 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01653287 uk-curr:PoundSterling 2023-10-01 2024-09-30 01653287 uk-bus:AbridgedAccounts 2023-10-01 2024-09-30 01653287 uk-core:CapitalReserve 2024-09-30 01653287 uk-core:CapitalReserve 2023-09-30 01653287 2023-10-01 2024-09-30 01653287 uk-bus:Director1 2023-10-01 2024-09-30 01653287 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01653287 uk-bus:Micro-entities 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
AJ Machinery Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2024



AJ Machinery Limited
Company Registration Number: 01653287
BALANCE SHEET
as at 30 September 2024

    2024   2023
  £   £
 
Fixed Assets 52   70
  ─────────   ─────────
Current assets 96,952   115,778
Creditors: amounts falling due within one year (12,488)   (11,845)
  ─────────   ─────────
Net Current Assets 84,464   103,933
  ─────────   ─────────
Total Assets less Current Liabilities 84,516   104,003
Creditors: amounts falling due after more than one year (90,593)   (103,952)
Accruals and deferred income (1,532)   (1,513)
  ─────────   ─────────
Net Liabilities (7,609)   (1,462)
  ═════════   ═════════
 
Capital and Reserves (7,609)   (1,462)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
AJ Machinery Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 01653287. The registered office of the company is Downside, Westbrook Street, Blewbury, Didcot, Oxon, OX11 9QA, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2023 - 2).
 
  2024 2023
  Number Number
 
total 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 29 September 2025 and signed by:
 
   
________________________________  
Philippa West  
Director