Registration number: 12235823

AJW Investment Holdings Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

AJW Investment Holdings Limited

(Registration number: 12235823)
Balance Sheet as at 31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		1,130,863		1,183,944
Current assets	28,960		8,477
Prepayments and accrued income	161		-
Creditors: Amounts falling due within one year	(25,636)		(25,000)
Net current assets/(liabilities)		3,485		(16,523)
Total assets less current liabilities		1,134,348		1,167,421
Creditors: Amounts falling due after more than one year		(2,189,093)		(2,140,343)
Accruals and deferred income		(25,348)		(400)
		(1,080,093)		(973,322)
Capital and reserves		(1,080,093)		(973,322)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

Mr A J Warren Director

AJW Investment Holdings Limited

(Registration number: 12235823)
Balance Sheet as at 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Grove
Rax Lane
Bridport
Dorset
DT6 3JL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).