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Registered Number: 08780243
England and Wales

 

 

 

AJB INCORPORATED LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Directors Dr Alistair Bunting
Nadia Bunting
Registered Number 08780243
Registered Office 134 Bridle Way
Colehill
Wimborne
Dorset
BH21 2UX
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025
Principal activities
The companys principal activity during the year was the provision of oral healthcare services.
Directors
The directors who served the company throughout the year were as follows:
Dr Alistair Bunting
Nadia Bunting
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Dr Alistair Bunting
Director

Date approved: 05 December 2025
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AJB Incorporated Ltd 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 AJB Incorporated Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of AJB Incorporated Ltd , as a body, in accordance with the terms of our engagement letter dated 05 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of AJB Incorporated Ltd and state those matters that we have agreed to state to the Board of Directors of AJB Incorporated Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJB Incorporated Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AJB Incorporated Ltd 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 AJB Incorporated Ltd . You consider that AJB Incorporated Ltd 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 AJB Incorporated Ltd . 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
31 March 2025.



....................................................
S J Mayled Ltd t/a Stephen Mayled & Associates
Suite G2 The Business Centre
Cardiff House, Cardiff Road
Barry
Vale of Glamorgan
CF63 2AW
05 December 2025
3
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 77,677    94,127 
77,677    94,127 
Current assets      
Debtors 95,883    98,166 
Cash at bank and in hand 395,469    315,947 
491,352    414,113 
Creditors: amount falling due within one year (129,211)   (110,244)
Net current assets 362,141    303,869 
 
Total assets less current liabilities 439,818    397,996 
Creditors: amount falling due after more than one year (51,934)   (58,027)
Provisions for liabilities (19,419)   (22,881)
Net assets 368,465    317,088 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 368,464    317,087 
Shareholders' funds 368,465    317,088 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 December 2025 and were signed on its behalf by:


-------------------------------
Dr Alistair Bunting
Director
4
General Information
AJB Incorporated Ltd is a private company, limited by shares, registered in England and Wales, registration number 08780243, registration address 134 Bridle Way, Colehill, Wimborne, Dorset, BH21 2UX.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
5