AJ Manufacturing Ltd Filleted Accounts Cover
AJ Manufacturing Ltd
Company No. 13369563
Unaudited Accounts
30 April 2025
AJ Manufacturing Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 April 2025.
Principal activities
The principal activity of the company during the year under review was welding and other manufacturing.
Directors
The Directors who served during the year were as follows:
A. Jennings
J.C. Southcoat
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.C. Southcoat
Director
30 September 2025
AJ Manufacturing Ltd Balance Sheet Registrar
at
30 April 2025
Company No.
13369563
2025
2024
£
£
Fixed assets
60,19228,277
Current assets
183,07687,595
Creditors: Amounts falling due within one year
(92,663)
(58,758)
Net current assets
90,41328,837
Total assets less current liabilities
150,60557,114
Creditors: Amounts falling due after more than one year
-
(444)
Accruals and deferred income
(79,622)
(50,802)
70,9835,868
Capital and reserves
70,983
5,868
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
3
3
General information
AJ Manufacturing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13369563
Its registered office is:
c/o Trebro UK Ltd
Sands Lane
Wilberfoss
York
YO41 5PB
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
A. Jennings - Director
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