REGISTERED NUMBER: 08009287 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

AJB Strategies Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs J L Bryant

AA Bryant

REGISTERED OFFICE:

C3 Speldhurst Business Park

Langton Road

Speldhurst

Tunbridge Wells

Kent

TN3 0AQ

REGISTERED NUMBER:

08009287 (England and Wales)

ACCOUNTANTS:

AJB Strategies Limited

C3 Speldhurst Business Park

Langton Road

Speldhurst

Tunbridge Wells

Kent

TN3 OAQ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

15,979

20,409

15,979

20,409

CURRENT ASSETS

Debtors

6

362,760

361,565

Cash at bank

467,898

495,354

830,658

856,919

CREDITORS

Amounts falling due within one year

7

61,980

78,218

NET CURRENT ASSETS

768,678

778,701

TOTAL ASSETS LESS CURRENT LIABILITIES

784,657

799,110

CAPITAL AND RESERVES

Called up share capital

100

110

Retained earnings

784,557

799,000

SHAREHOLDERS' FUNDS

784,657

799,110

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2025 and were signed on its behalf by:

AA Bryant - Director

Mrs J L Bryant - Director

1.	STATUTORY INFORMATION

AJB Strategies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 29 February 2024

and 28 February 2025

350,000

AMORTISATION

At 29 February 2024

and 28 February 2025

350,000

NET BOOK VALUE

At 28 February 2025

-

At 28 February 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 29 February 2024

116,362

Additions

898

At 28 February 2025

117,260

DEPRECIATION

At 29 February 2024

95,953

Charge for year

5,328

At 28 February 2025

101,281

NET BOOK VALUE

At 28 February 2025

15,979

At 28 February 2024

20,409

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

£

Trade debtors

336,760

361,555

Other debtors

26,000

10

362,760

361,565

Included in other debtors is the sum of £26,000 which is owed to the company by the directors equally. This was repaid on 1st November 2025.

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

£

Trade creditors

5,868

3,069

Taxation and social security

56,112

70,724

Other creditors

-

4,425

61,980

78,218