AJ Process Engineering Ltd

Registered number: 09925614

	2025	2024
	£	£

Current assets	7,844	13,094
Creditors: Amounts Falling Due Within One Year	(3,557 )	(4,998 )

NET CURRENT ASSETS	4,287	8,096

TOTAL ASSETS LESS CURRENT LIABILITIES	4,287	8,096

Creditors: Amounts Falling Due After More Than One Year	(12,413 )	(13,973 )

NET LIABILITIES	(8,126 )	(5,877 )

CAPITAL AND RESERVES	(8,126 )	(5,877 )

Notes

1. General Information

AJ Process Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09925614 . The registered office is 30 Winchester Way, Cheltenham, GL51 3HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Anthony Hendzel	5,536	7,358	8,118	-	4,776

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Anthony Hendzel

Director

30/09/2025