Companies House 2024-04-01 2025-03-31 false 07124900 2025-03-31 07124900 2024-04-01 2025-03-31 07124900 2023-04-01 2024-03-31 07124900 uk-bus:Director1 2024-04-01 2025-03-31 07124900 uk-bus:Director2 2024-04-01 2025-03-31 07124900 2024-04-01 2025-03-31 07124900 uk-bus:Micro-entities 2024-04-01 2025-03-31 07124900 uk-bus:FullAccounts 2024-04-01 2025-03-31 07124900 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07124900 2024-03-31 07124900 uk-core:WithinOneYear 2025-03-31 07124900 uk-core:WithinOneYear 2024-03-31 07124900 uk-core:AfterOneYear 2025-03-31 07124900 1 2024-04-01 2025-03-31 07124900 2 2024-04-01 2025-03-31 07124900 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 07124900

AJF SITE SERVICES LTD

Micro-entity Accounts

31 March 2025

## AJF SITE SERVICES LTD Registered Number 07124900

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 42,912 | 32,937
Current Assets |  | 118,662 | 105,936
Prepayments and accrued income |  | 1,205 | 1,045
Creditors: amounts falling due within one year |  | (56,361) | (34,545)
Net current assets (liabilities) |  | 63,506 | 72,436
Total assets less current liabilities |  | 106,418 | 105,373
Creditors: amounts falling due after more than one year |  | (36,076) | (37,695)
Accruals and deferred income |  | (2,520) | (3,400)
Total net assets (liabilities) |  | 67,822 | 64,278
Capital and reserves |  | 67,822 | 64,278

- For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2025

And signed on their behalf by:
Mr Andrew Felgate, Director
Mrs Joan Felgate, Director

## AJF SITE SERVICES LTD Registered Number 07124900

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1