Registered Number 05058234

AJT DESIGN SERVICES LTD

Micro-entity Accounts

28 February 2025

AJT DESIGN SERVICES LTD Registered Number 05058234

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
398
796
Current Assets
164,146
176,859
Prepayments and accrued income
1,700
1,980
Creditors: amounts falling due within one year
(21,259)
(25,303)
Net current assets (liabilities)
144,587
153,536
Total assets less current liabilities
144,985
154,332
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(9,508)
(9,713)
Total net assets (liabilities)
135,477
144,619
Capital and reserves
135,477
144,619
  • For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 October 2025

And signed on their behalf by:
Robert Cole, Director

AJT DESIGN SERVICES LTD Registered Number 05058234

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 2 3