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Company Registration No. 08090228 (England and Wales)
A J B Building Limited Unaudited accounts for the year ended 31 March 2025
A J B Building Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A J B Building Limited Company Information for the year ended 31 March 2025
Director
Andrew Bartley
Company Number
08090228 (England and Wales)
Registered Office
17 Waddon Park Avenue Croydon Surrey CR0 4LW
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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A J B Building Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
13,146
9,595
Cash at bank and in hand
1,829
183
14,975
9,778
Creditors: amounts falling due within one year
6
(14,226)
(8,524)
Net current assets
749
1,254
Net assets
749
1,254
Capital and reserves
Called up share capital
7
400
400
Profit and loss account
349
854
Shareholders' funds
749
1,254
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 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 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 14 October 2025 and were signed on its behalf by
Andrew Bartley Director Company Registration No. 08090228
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A J B Building Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A J B Building Limited is a private company, limited by shares, registered in England and Wales, registration number 08090228. The registered office is 17 Waddon Park Avenue, Croydon, Surrey, CR0 4LW.
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:
Motor vehicles
25% on Cost
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
20,910
At 31 March 2025
20,910
Depreciation
At 1 April 2024
20,910
At 31 March 2025
20,910
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,146
4,624
Other debtors
-
4,971
13,146
9,595
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A J B Building Limited 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
12,924
7,222
Accruals
1,302
1,302
14,226
8,524
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B shares of £1 each
100
100
100 Ordinary C Shares of £1 each
100
100
100 Ordinary D Shares of £1 each
100
100
400
400
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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