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Registered number: 13674961






AJS Planning Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Arie Jakubowitsch


REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13674961



BANKERS
HSBC



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		17,206		9,664

CURRENT ASSETS
Debtors	4	74,034		25,040
Cash at bank and in hand		38,295		65,275
		112,329		90,315
CREDITORS: Amounts falling due within one year	5	25,950		21,957
NET CURRENT ASSETS			86,379		68,358
TOTAL ASSETS LESS CURRENT LIABILITIES			103,585		78,022

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			103,485		77,922
SHAREHOLDERS' FUNDS			103,585		78,022

For the year ending 30/09/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/10/2025 and signed on their behalf by



.............................
Arie Jakubowitsch
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/10/2024	17,639	17,639
Additions	16,017	16,017
At 30/09/2025	33,656	33,656
Depreciation
At 01/10/2024	7,975	7,975
For the year	8,475	8,475
At 30/09/2025	16,450	16,450
Net Book Amounts
At 30/09/2025	17,206	17,206
At 30/09/2024	9,664	9,664




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	25,059	25,040
Other debtors	48,975	-
	74,034	25,040




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	4,797	7,727
VAT	9,848	10,583
Trade creditors	22	22
Other creditors	10,283	2,775
Accruals	1,000	850
	25,950	21,957




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. CONTROLLING PARTY
The company is controlled by Arie Jakubowitsch, the director, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	8	4