ACCOUNTS - Final Accounts preparation

Company registration number: 11468079

A J L TIMBER LIMITED

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2024

Coveney Nicholls Limited

Chartered Accountants

The Old Wheel House

31/37 Church Street

Reigate

Surrey

RH2 0AD


A J L TIMBER LIMITED Registered number:11468079

Balance Sheet

As at 31 December 2024

		2024		2023
Note		£		£


Current assets
Debtors: amounts falling due within one year	-		50
Cash at bank and in hand	600		471
	600		521
Creditors: amounts falling due within one year	(2,905)		(1,861)
Net current liabilities		(2,305)		(1,340)
Total assets less current liabilities		(2,305)		(1,340)

Net liabilities		(2,305)		(1,340)

Capital and reserves
Called up share capital	102	102
Profit and loss account	(2,407)	(1,442)
	(2,305)	(1,340)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.

Juha-Dieter Friedrich Holopainen

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1


A J L TIMBER LIMITED

Notes to the Financial Statements

For the Year Ended 31 December 2024

1.	General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Wheel House, 31-37 Chruch Street, Reigate, Surrey, RH2 0AD, United Kingdom.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

Debtors

					2024	2023
					£	£


Tax recoverable	-	50
	-	50

5.	Cash and cash equivalents
		2024	2023
		£	£

Cash at bank and in hand	600	471
	600	471

Page 2


A J L TIMBER LIMITED

Notes to the Financial Statements

For the Year Ended 31 December 2024

6.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

Trade creditors	882	-
Amounts owed to group undertakings	1,148	1,046
Directors Loan Account	(102)	(102)
Accruals and deferred income	977	917
	2,905	1,861

Page 3