REGISTERED NUMBER: 10568812 (England and Wales)

AJF Commercial Ltd

Unaudited Financial Statements for the Year Ended 31 January 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Directors:

Andrea Jane Finney

Alex Finney

Registered office:

Craven House

32 Lee Lane

Horwich

Bolton

Greater Manchester

BL6 7BY

Registered number:

10568812 (England and Wales)

Accountants:

Leach Briely

Craven House

32 Lee Lane

Horwich

Bolton

Greater Manchester

BL6 7BY

Current assets

Debtors

4

3,114

643

Cash at bank

23,982

5,339

27,096

5,982

Creditors

Amounts falling due within one year

5

13,198

9,519

Net current assets/(liabilities)

13,898

(3,537

)

Total assets less current liabilities

13,898

(3,537

)

Creditors

Amounts falling due after more than one year

6

12,350

4,600

Net assets/(liabilities)

1,548

(8,137

)

Capital and reserves

Called up share capital

7

2

2

Retained earnings

1,546

(8,139

)

Shareholders' funds

1,548

(8,137

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:

Alex Finney - Director

1.	Statutory information

AJF Commercial Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the 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.

Turnover

Turnover is measured at the fair value of the consideration received for services provided as business sale agents during the year.

Financial instruments

The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

3.	Employees and directors

The average number of employees during the year was 3 (2024 - 3 ) .

4.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

2,575

-

Other debtors

539

643

3,114

643

5.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loan

5,000

2,000

Trade creditors

-

(1

)

Taxation and social security

1,687

-

Other creditors

6,511

7,520

13,198

9,519

6.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loan

12,350

4,600

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

1

2

2