REGISTERED NUMBER: 10272526 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

AJE FINANCE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J N D Stelzer

Mrs A Landau

REGISTERED OFFICE:

19 Holne Chase

London

N2 0QL

REGISTERED NUMBER:

10272526 (England and Wales)

ACCOUNTANTS:

Jeff Lermer & Associates

Chartered Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

FIXED ASSETS

Tangible assets

4

14,641

18,572

Investments

5

50

50

14,691

18,622

CURRENT ASSETS

Debtors

6

606,052

421,106

Cash at bank

10,540

192,059

616,592

613,165

CREDITORS

Amounts falling due within one year

7

8,778

11,075

NET CURRENT ASSETS

607,814

602,090

TOTAL ASSETS LESS CURRENT LIABILITIES

622,505

620,712

CAPITAL AND RESERVES

Called up share capital

8

600,000

600,000

Retained earnings

22,505

20,712

SHAREHOLDERS' FUNDS

622,505

620,712

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by:

Mr J N D Stelzer - Director

1.	STATUTORY INFORMATION

AJE Finance 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

Straight line over 3 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

22,700

2,811

25,511

Additions

-

1,329

1,329

At 31 March 2025

22,700

4,140

26,840

DEPRECIATION

At 1 April 2024

4,966

1,973

6,939

Charge for year

4,433

827

5,260

At 31 March 2025

9,399

2,800

12,199

NET BOOK VALUE

At 31 March 2025

13,301

1,340

14,641

At 31 March 2024

17,734

838

18,572

5.	FIXED ASSET INVESTMENTS

Other

investme

£

COST

At 1 April 2024

and 31 March 2025

50

NET BOOK VALUE

At 31 March 2025

50

At 31 March 2024

50

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

561,525

416,716

Directors' current accounts

19,590

-

Prepayments and accrued income

24,937

4,390

606,052

421,106

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

5,413

7,871

Other creditors

1,615

1,381

Accruals and deferred income

1,750

1,823

8,778

11,075

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

600,000

Ordinary

£1

600,000

600,000

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the director owed the company £19,590 (2024: £nil). Interest was charged on the loan and it was repaid within nine months.

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs A Landau.