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Company Registration No. 04831525 (England and Wales)
AJE Graffix Limited Unaudited accounts for the year ended 31 March 2025
AJE Graffix Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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AJE Graffix Limited Company Information for the year ended 31 March 2025
Director
Mr Andrew Eales
Company Number
04831525 (England and Wales)
Registered Office
Unit 1A Kiln Saddlery Layer Road Colchester CO2 0HT
Accountants
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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AJE Graffix Limited Accountants' report
Accountants' report to the director of AJE Graffix Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJE Graffix Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AJE Graffix Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AJE Graffix Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJE Graffix Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AJE Graffix Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJE Graffix Limited. You consider that AJE Graffix Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AJE Graffix Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS 24 October 2025
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AJE Graffix Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,015 
14,653 
Current assets
Inventories
7,576 
5,868 
Creditors: amounts falling due within one year
5
(23,278)
(25,476)
Net current liabilities
(15,702)
(19,608)
Net liabilities
(3,687)
(4,955)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,689)
(4,957)
Shareholders' funds
(3,687)
(4,955)
For the year ending 31 March 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 24 October 2025 and were signed on its behalf by
Mr Andrew Eales Director Company Registration No. 04831525
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AJE Graffix Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AJE Graffix Limited is a private company, limited by shares, registered in England and Wales, registration number 04831525. The registered office is Unit 1A, Kiln Saddlery, Layer Road, Colchester, CO2 0HT.
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
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
43,075 
3,912 
46,987 
At 31 March 2025
43,075 
3,912 
46,987 
Depreciation
At 1 April 2024
28,422 
3,912 
32,334 
Charge for the year
2,638 
- 
2,638 
At 31 March 2025
31,060 
3,912 
34,972 
Net book value
At 31 March 2025
12,015 
- 
12,015 
At 31 March 2024
14,653 
- 
14,653 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
22,558 
24,756 
Accruals
720 
720 
23,278 
25,476 
- 6 -
AJE Graffix Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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