Company registration number:
15924114
AJC Corporate Services Limited
Unaudited filleted financial statements
31 March 2025
AJC Corporate Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AJC Corporate Services Limited
Directors and other information
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Director |
A Chisholm |
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Company number |
15924114 |
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Registered office |
17 Stamford Brook Road |
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London |
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W6 0X |
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Accountants |
James Reeves & Company Ltd |
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11 Church Crescent |
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London |
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N3 1BE |
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AJC Corporate Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of AJC Corporate Services Limited
Period ended 31 March 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
James Reeves & Company Ltd
Chartered Certified Accountants
11 Church Crescent
London
N3 1BE
28 November 2025
AJC Corporate Services Limited
Statement of financial position
31 March 2025
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31/03/25 |
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£ |
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Current assets |
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20,350 |
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Creditors: amounts falling due within one year |
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(
5,546) |
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_______ |
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Net current assets |
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14,804 |
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_______ |
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Total assets less current liabilities |
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14,804 |
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Accruals and deferred income |
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(
1,794) |
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_______ |
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Net assets |
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13,010 |
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Capital and reserves |
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13,010 |
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_______ |
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AJC Corporate Services Limited
Period ended 31 March 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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A Chisholm |
- |
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2,422) |
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2,422) |
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For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2025
, and are signed on behalf of the board by:
A Chisholm
Director
Company registration number:
15924114
The company is a private company limited by shares, registered in England & Wales.