Ajr Electrics Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 15849046

		31 July 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		2,850
Tangible Assets	5		1,898

			4,748
CURRENT ASSETS
Stocks		120
Debtors		41,724
Cash at bank and in hand		78,528

		120,372
Creditors: Amounts Falling Due Within One Year		(87,871 )

NET CURRENT ASSETS (LIABILITIES)			32,501

TOTAL ASSETS LESS CURRENT LIABILITIES			37,249

NET ASSETS			37,249

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			37,248

SHAREHOLDERS' FUNDS			37,249

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Ajr Electrics Ltd

Abridged Balance Sheet (continued)

As At 31 July 2025

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

A J Rudd

Director

3 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Ajr Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15849046 . The registered office is 3 The Walnuts, Hanley Swan, Worcester, WR8 0DU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business in 2024 and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 20 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	25% on cost
Plant & Machinery	25% on cost
Motor Vehicles	25% on cost
Computer Equipment	25% on cost

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

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Ajr Electrics Ltd

Notes to the Abridged Financial Statements (continued)

For the Period 19 July 2024 to 31 July 2025

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Intangible Assets

	Total
	£
Cost
As at 19 July 2024	-
Additions	3,000

As at 31 July 2025	3,000

Amortisation
As at 19 July 2024	-
Provided during the period	150

As at 31 July 2025	150

Net Book Value
As at 31 July 2025	2,850

As at 19 July 2024	-

5. Tangible Assets

	Total
	£
Cost
As at 19 July 2024	-
Additions	23,877

As at 31 July 2025	23,877

Depreciation
As at 19 July 2024	-
Provided during the period	21,979

As at 31 July 2025	21,979

...CONTINUED

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Ajr Electrics Ltd

Notes to the Abridged Financial Statements (continued)

For the Period 19 July 2024 to 31 July 2025

Net Book Value
As at 31 July 2025	1,898

As at 19 July 2024	-

6. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	1

7. Ultimate Controlling Party

The company is controlled by the Director.

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