AJL Bookkeeping Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05967512

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		-		807

			-		807
CURRENT ASSETS
Debtors	6	-		696
Cash at bank and in hand		5,810		4,523

		5,810		5,219
Creditors: Amounts Falling Due Within One Year	7	(11,434 )		(10,364 )

NET CURRENT ASSETS (LIABILITIES)			(5,624 )		(5,145 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,624 )		(4,338 )

NET LIABILITIES			(5,624 )		(4,338 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(5,724 )		(4,438 )

SHAREHOLDERS' FUNDS			(5,624)		(4,338)

Page 1

Page 2

AJL Bookkeeping Services Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Alison Lane

Director

17 November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

AJL Bookkeeping Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05967512 . The registered office is 2 Lammas Close, Ashby Parva, Lutterworth, LE17 5JF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company ceased trading during the year. This has had no impact on the going concern basis of accounts preparation.

2.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	25% on cost
Fixtures & Fittings	20% on reducing balance
Computer Equipment	50% on cost

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 2 (2024: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	44,163

As at 31 March 2025	44,163

Amortisation
As at 1 April 2024	44,163

As at 31 March 2025	44,163

...CONTINUED

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AJL Bookkeeping Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	1,443	2,713	20,375	24,531
Disposals	(1,443 )	(2,713 )	(20,375 )	(24,531 )

As at 31 March 2025	-	-	-	-

Depreciation
As at 1 April 2024	1,443	2,547	19,734	23,724
Provided during the period	-	166	641	807
Disposals	(1,443 )	(2,713 )	(20,375 )	(24,531 )

As at 31 March 2025	-	-	-	-

Net Book Value
As at 31 March 2025	-	-	-	-

As at 1 April 2024	-	166	641	807

6. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	-	696

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	7,745
Accruals and deferred income	-	975
Directors' loan accounts	11,434	1,644

	11,434	10,364