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Registered number: 13323390
Ajb Windows Doors And Conservatories Ltd
Financial Statements
For The Year Ended 30 April 2025
Ajb Windows Doors And Conservatories Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
Ajb Windows Doors And Conservatories Ltd
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 13323390

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,660 |  | 20,842
|  |  | 14,660 |  | 20,842
CURRENT ASSETS
Cash at bank and in hand |  | 59,300 |  | 36,459 |
|  | 59,300 |  | 36,459 |
Creditors: Amounts Falling Due Within One Year | 5 | (65,811 ) |  | (44,671 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,511 ) |  | (8,212 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,149 |  | 12,630
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (3,046 ) |  | (5,423 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (2,966 ) |  | (3,960 )
NET ASSETS |  |  | 2,137 |  | 3,247
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Income Statement |  |  | 2,135 |  | 3,245
SHAREHOLDERS' FUNDS |  |  | 2,137 |  | 3,247

Page 1
Page 2
Ajb Windows Doors And Conservatories Ltd
Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 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 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 Income Statement.
On behalf of the board

Mr Andrew Bufton Director
07/10/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Ajb Windows Doors And Conservatories Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Ajb Windows Doors And Conservatories Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13323390 . The registered office is Cedar + Co.,, 106-108 Ashbourne Road, Derby, DE22 3AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Reducing Balance
Computer Equipment | 33% Straight Line

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Ajb Windows Doors And Conservatories Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 31,500 | 890 | 32,390
Disposals | (3,000 ) | - | (3,000 )
As at 30 April 2025 | 28,500 | 890 | 29,390
Depreciation
As at 1 May 2024 | 10,922 | 626 | 11,548
Provided during the period | 4,828 | 88 | 4,916
Disposals | (1,734 ) | - | (1,734 )
As at 30 April 2025 | 14,016 | 714 | 14,730
Net Book Value
As at 30 April 2025 | 14,484 | 176 | 14,660
As at 1 May 2024 | 20,578 | 264 | 20,842

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 2,165 |  | 1,718
Trade creditors | 461 |  | -
Other creditors | 36,998 |  | 26,998
Taxation and social security | 26,187 |  | 15,955
| 65,811 |  | 44,671

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 3,046 |  | 5,423

7. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 2,165 |  | 1,718
Later than one year and not later than five years | 3,046 |  | 5,423
| 5,211 |  | 7,141
| 5,211 |  | 7,141

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4
Page 5
Ajb Windows Doors And Conservatories Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
9. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Bufton | 26,998 | 18,000 | 28,000 | - | 36,998

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