Company registration number 15952935 (England and Wales)
AJS GROUNDWORKS AND CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
AJS GROUNDWORKS AND CONSTRUCTION LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
£
£
Fixed assets
12,728
Current assets
65,024
Prepayments and accrued income
123,421
Creditors: amounts falling due within one year
(165,687)
Net current assets
22,758
Total assets less current liabilities
35,486
Accruals and deferred income
(20,375)
Net assets
15,111
Capital and reserves
15,111
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
Number
Employees
4

AJS Groundworks and Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Moss Hall Farm, Carr Bank Road, Carr Bank, Milnthorpe, LA7 7LB.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

AJS GROUNDWORKS AND CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 December 2025 and are signed on its behalf by:
Mr A M Smith
Mr J F Smith
Director
Director
Company registration number 15952935 (England and Wales)
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