A. J. Asset Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08048147

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,182,220		1,149,217

			1,182,220		1,149,217
TOTAL ASSETS LESS CURRENT LIABILITIES			1,182,220		1,149,217

NET ASSETS			1,182,220		1,149,217

CAPITAL AND RESERVES
Called up share capital	5		100		100
Revaluation reserve	6		1,182,120		1,149,117

SHAREHOLDERS' FUNDS			1,182,220		1,149,217

For the year ending 31 March 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 her 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

Mrs G Jones

Director

23/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

A. J. Asset Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08048147 . The registered office is 16a The Twyn The Twyn, Fleur De Lis, Blackwood, Gwent, NP12 3UL.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	1,149,217
Revaluations	33,003

As at 31 March 2025	1,182,220

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,182,220

As at 1 April 2024	1,149,217

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Reserves

	Revaluation Reserve
	£
As at 1 April 2024	1,149,117
Other movement	33,003

As at 31 March 2025	1,182,120