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Company Registration No. 13294215 (England and Wales)
AJB Surveyors Ltd Unaudited accounts for the year ended 31 March 2025
AJB Surveyors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJB Surveyors Ltd Company Information for the year ended 31 March 2025
Director
Alexandra Burgess
Company Number
13294215 (England and Wales)
Registered Office
THE CIDER PRESS YARDE WILLITON TAUNTON TA4 4HW UNITED KINGDOM
Accountants
Monksilver GP Ltd The Old Schoolhouse Monksilver Taunton Somerset TA4 4HY
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AJB Surveyors Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
618 
752 
Current assets
Debtors
5
2,695 
- 
Cash at bank and in hand
15,755 
13,851 
18,450 
13,851 
Creditors: amounts falling due within one year
6
(6,740)
(5,567)
Net current assets
11,710 
8,284 
Net assets
12,328 
9,036 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,327 
9,035 
Shareholders' funds
12,328 
9,036 
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 her 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 15 October 2025 and were signed on its behalf by
Alexandra Burgess Director Company Registration No. 13294215
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AJB Surveyors Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AJB Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13294215. The registered office is THE CIDER PRESS YARDE, WILLITON, TAUNTON, TA4 4HW, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
541 
823 
1,364 
At 31 March 2025
541 
823 
1,364 
Depreciation
At 1 April 2024
243 
369 
612 
Charge for the year
53 
81 
134 
At 31 March 2025
296 
450 
746 
Net book value
At 31 March 2025
245 
373 
618 
At 31 March 2024
298 
454 
752 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,695 
- 
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AJB Surveyors Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,188 
5,014 
Loans from directors
102 
103 
Accruals
450 
450 
6,740 
5,567 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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