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Registration number: 09455163

AJP Diagnostics Limited
Unaudited Financial Statements
for the Year Ended 28 February 2025

AJP Diagnostics Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

AJP Diagnostics Limited

Company Information

Directors | Mr A J Pope Mrs J Pope

Registered office | 72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants | D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

AJP Diagnostics Limited

(Registration number: 09455163)
Statement of Financial Position as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 502,028 | 180,937
Current assets | 409,061 | 689,489
Creditors: Amounts falling due within one year | (33,090) | (58,647)
Net current assets | 375,971 | 630,842
Total assets less current liabilities | 877,999 | 811,779
Accruals and deferred income | (1,320) | (1,200)
| 876,679 | 810,579
Capital and reserves | 876,679 | 810,579

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

2 | Related party transactions

Transactions with directors

2025 | At 1 March 2024 £ | Advances to director £ | Repayments by director £ | At 28 February 2025 £
Mr A J Pope
| 19,050 | 6,190 | (484) | 24,756
Mrs J Pope
| 19,049 | 6,191 | (485) | 24,755

2024 | At 1 March 2023 £ | Advances to director £ | Repayments by director £ | At 29 February 2024 £
Mr A J Pope
| 19,414 | 2,358 | (2,722) | 19,050
Mrs J Pope
| 19,414 | 2,358 | (2,723) | 19,049

AJP Diagnostics Limited

(Registration number: 09455163)
Statement of Financial Position as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 14 November 2025 and signed on its behalf by:

......................................... Mr A J Pope Director