Micro-entity Accounts - AJF SITE SERVICES LTD

Registered Number 07124900

AJF SITE SERVICES LTD

Micro-entity Accounts

31 March 2025

AJF SITE SERVICES LTD Registered Number 07124900

	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