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Company Registration No. 09090484 (England and Wales)
AJE OPERATIONS LIMITED Unaudited accounts for the year ended 30 June 2025
AJE OPERATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJE OPERATIONS LIMITED Company Information for the year ended 30 June 2025
Director
ANTONY JOHN ESSAM
Company Number
09090484 (England and Wales)
Registered Office
14 COLCHESTER COURT BLETCHLEY MILTON KEYNES MK3 6BG
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AJE OPERATIONS LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(75)
165
Current assets
Cash at bank and in hand
1,279
11,481
Creditors: amounts falling due within one year
5
(46,084)
(43,572)
Net current liabilities
(44,805)
(32,091)
Net liabilities
(44,880)
(31,926)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(44,881)
(31,927)
Shareholders' funds
(44,880)
(31,926)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 19 November 2025 and were signed on its behalf by
ANTONY JOHN ESSAM Director Company Registration No. 09090484
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AJE OPERATIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
AJE OPERATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09090484. The registered office is 14 COLCHESTER COURT, BLETCHLEY, MILTON KEYNES, MK3 6BG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance method & 33.3% straight line method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
12,640
At 30 June 2025
12,640
Depreciation
At 1 July 2024
12,475
Charge for the year
240
At 30 June 2025
12,715
Net book value
At 30 June 2025
(75)
At 30 June 2024
165
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,447
4,207
Taxes and social security
42,637
36,412
Loans from directors
-
2,953
46,084
43,572
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AJE OPERATIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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