1 April 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP058672472024-04-012025-03-31058672472025-03-31058672472024-03-3105867247core:WithinOneYear2025-03-3105867247core:WithinOneYear2024-03-3105867247core:AfterOneYear2025-03-3105867247core:AfterOneYear2024-03-3105867247bus:RegisteredOffice2024-04-012025-03-31058672472023-04-012024-03-3105867247bus:Director12024-04-012025-03-310586724712024-04-012025-03-3105867247countries:EnglandWales2024-04-012025-03-3105867247bus:AuditExemptWithAccountantsReport2024-04-012025-03-3105867247bus:PrivateLimitedCompanyLtd2024-04-012025-03-3105867247bus:Micro-entities2024-04-012025-03-3105867247bus:FullAccounts2024-04-012025-03-31
Company registration number:
05867247
AJTAN LIMITED
Unaudited Filleted Financial Statements for the year ended
31 March 2025
AJTAN LIMITED
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
7,084
 
12,517
 
   
Current assets
73,121
 
125,536
 
Prepayments and accrued income
2,641
 
3,445
 
Creditors: amounts falling due within one year
(75,744
)
(77,525
)
Net current assets
18
 
51,456
 
Total assets less current liabilities
7,102
 
63,973
 
Creditors: amounts falling due after more than one year
(6,800
)
(17,510
)
Net assets
302
 
46,463
 
   
Capital and reserves
302
 
46,463
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Tathall End Farm
,
Tathall End
,
Milton Keynes
,
Buckinghamshire
,
MK19 7NF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
6.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 December 2025
, and are signed on behalf of the board by:
Mr Adam Tanner
Director
Company registration number:
05867247