Company Registration No. 05670398 (England and Wales)
Ajet Limited
Unaudited accounts
for the year ended 31 March 2025
Ajet Limited
Unaudited accounts
Contents
Ajet Limited
Company Information
for the year ended 31 March 2025
Director
NORRIS, Lewis John
Secretary
SUMMERSON, Leonard
Company Number
05670398 (England and Wales)
Registered Office
A42 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
United Kingdom
Ajet Limited
Statement of financial position
as at 31 March 2025
Tangible assets
44,269
44,269
Cash at bank and in hand
6,929
23,067
Creditors: amounts falling due within one year
(28,417)
(37,951)
Net current liabilities
(3,341)
(14,737)
Called up share capital
100
100
Profit and loss account
40,828
29,432
Shareholders' funds
40,928
29,532
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 2 December 2025 and were signed on its behalf by
NORRIS, Lewis John
Director
Company Registration No. 05670398
Ajet Limited
Notes to the Accounts
for the year ended 31 March 2025
Ajet Limited is a private company, limited by shares, registered in England and Wales, registration number 05670398. The registered office is A42 Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
44,269
1,139
45,408
At 31 March 2025
44,269
1,139
45,408
At 1 April 2024
-
1,139
1,139
At 31 March 2025
-
1,139
1,139
At 31 March 2025
44,269
-
44,269
At 31 March 2024
44,269
-
44,269
Amounts falling due within one year
Ajet Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
7,164
Taxes and social security
21,466
18,132
Loans from directors
69
5,773
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).