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Company Registration No. 12384763 (England and Wales)
AJS Carpentry and Joinery Ltd Unaudited accounts for the year ended 31 January 2025
AJS Carpentry and Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJS Carpentry and Joinery Ltd Company Information for the year ended 31 January 2025
Directors
Alex James Smith Alex James Smith
Company Number
12384763 (England and Wales)
Registered Office
THE STABLES TOWER FARM BARBY ROAD RUGBY CV22 5QB ENGLAND
Accountants
Richards Business Consultancy Ltd 91 Shakespeare Gardens Rugby CV22 6EY
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AJS Carpentry and Joinery Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,343 
17,101 
Current assets
Inventories
4,864 
12,625 
Debtors
5
753 
1,313 
Cash at bank and in hand
1,853 
6,438 
7,470 
20,376 
Creditors: amounts falling due within one year
6
(20,515)
(35,431)
Net current liabilities
(13,045)
(15,055)
Net assets
298 
2,046 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
297 
2,045 
Shareholders' funds
298 
2,046 
For the 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. 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Alex James Smith Director Company Registration No. 12384763
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AJS Carpentry and Joinery Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AJS Carpentry and Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12384763. The registered office is THE STABLES TOWER FARM, BARBY ROAD, RUGBY, CV22 5QB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,579 
16,815 
18,394 
At 31 January 2025
1,579 
16,815 
18,394 
Depreciation
At 1 February 2024
362 
931 
1,293 
Charge for the year
395 
3,363 
3,758 
At 31 January 2025
757 
4,294 
5,051 
Net book value
At 31 January 2025
822 
12,521 
13,343 
At 31 January 2024
1,217 
15,884 
17,101 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
653 
522 
Amounts falling due after more than one year
Other debtors
100 
791 
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AJS Carpentry and Joinery Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,725 
511 
Trade creditors
4,106 
5,353 
Taxes and social security
139 
99 
Loans from directors
13,230 
28,323 
Accruals
1,315 
1,145 
20,515 
35,431 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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