29 February 2024 false No description of principal activity Taxfiler 2024.6 11184755business:PrivateLimitedCompanyLtd2024-02-292025-02-28 111847552024-02-28 111847552024-02-292025-02-28 11184755business:AuditExemptWithAccountantsReport2024-02-292025-02-28 11184755business:FilletedAccounts2024-02-292025-02-28 111847552025-02-28 11184755business:Director12024-02-292025-02-28 11184755business:RegisteredOffice2024-02-292025-02-28 111847552024-02-28 11184755core:WithinOneYear2025-02-28 11184755core:WithinOneYear2024-02-28 11184755core:AfterOneYear2025-02-28 11184755core:AfterOneYear2024-02-28 11184755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11184755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11184755core:PreviouslyStatedAmount2025-02-28 11184755core:PreviouslyStatedAmount2024-02-28 11184755business:SmallEntities2024-02-292025-02-28 11184755countries:EnglandWales2024-02-292025-02-28 111847552023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11184755 (England and Wales)
AJ SERVICES YORKSHIRE LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
AJ SERVICES YORKSHIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJ SERVICES YORKSHIRE LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
ABID JAHANGIR
Company Number
11184755 (England and Wales)
Registered Office
9 SIXTH AVENUE BRADFORD BD3 7JS ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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AJ SERVICES YORKSHIRE LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,420 
2,447 
Creditors: amounts falling due within one year
4
3,447 
2,971 
Net current assets
4,867 
5,418 
Total assets less current liabilities
4,867 
5,418 
Creditors: amounts falling due after more than one year
5
(3,244)
(5,365)
Net assets
1,623 
53 
Capital and reserves
Profit and loss account
1,623 
53 
Shareholders' funds
1,623 
53 
For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2025 and were signed on its behalf by
ABID JAHANGIR Director Company Registration No. 11184755
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AJ SERVICES YORKSHIRE LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
AJ SERVICES YORKSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11184755. The registered office is 9 SIXTH AVENUE, BRADFORD, BD3 7JS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
913 
2,240 
Loans from directors
(4,360)
(5,753)
Accruals
- 
542 
(3,447)
(2,971)
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,244 
5,365 
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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