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# AJC DELIVERY SERVICE LIMITED

## Company Registration Number:
15517747 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 23 February 2024

## End date: 28 February 2025

# AJC DELIVERY SERVICE LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# AJC DELIVERY SERVICE LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Albert Christopher
Registered office: |  | 48 Middlepark Road Dudley England DY1 2LL
Company Registration Number: |  | 15517747 (England and Wales)

# AJC DELIVERY SERVICE LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,200
Total fixed assets: |  | 4,200
Current assets
Total assets less current liabilities: |  | 4,200
Total net assets (liabilities): |  | 4,200

The notes form part of these financial statements

# AJC DELIVERY SERVICE LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 4,200
Shareholders funds: |  | 4,200

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Albert Christopher
Status: Director

The notes form part of these financial statements

# AJC DELIVERY SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AJC DELIVERY SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# AJC DELIVERY SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# AJC DELIVERY SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
Additions | 4,200 | 4,200
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 4,200 | 4,200
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | - | -
Net book value |  |
At 28 February 2025 | 4,200 | 4,200