AJW Building Services (Stafford) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12902128

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		390,378		390,378
Debtors	4	338		3,089
Cash at bank and in hand		33,486		31,888

		424,202		425,355
Creditors: Amounts Falling Due Within One Year	5	(386,668 )		(405,943 )

NET CURRENT ASSETS (LIABILITIES)			37,534		19,412

TOTAL ASSETS LESS CURRENT LIABILITIES			37,534		19,412

NET ASSETS			37,534		19,412

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			37,434		19,312

SHAREHOLDERS' FUNDS			37,534		19,412

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A J Wheeler

Director

29 September 2025

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

1. General Information

AJW Building Services (Stafford) Limited is a private company, limited by shares, registered in England & Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rental income

Rental income from operating leases (net of any incentives given to the lessees) is recognised on a straight-line basis over the lease term.

2.3. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.4. Taxation

Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

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

4. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	-	1,470
VAT	338	1,619

	338	3,089

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AJW Building Services (Stafford) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	3,623	4,015
Accruals and deferred income	1,600	18,323
Director's loan account	254,338	248,235
Amounts owed to group undertakings	127,107	135,370

	386,668	405,943

6. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

7. Related Party Transactions

At the year end, the company owed £127,107 (2023: £135,370) to a company in which Mr A J Wheeler is a director and shareholder.

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