AJW CONSTRUCTION (WALES) LIMITED

Company Registration Number:
08428275 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AJW CONSTRUCTION (WALES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

AJW CONSTRUCTION (WALES) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 32,870 55,779
Total fixed assets: 32,870 55,779
Current assets
Stocks: 96,000 96,000
Debtors:   33,520 127,237
Cash at bank and in hand:   4,033
Total current assets: 129,520 227,270
Creditors: amounts falling due within one year:   (129,830) (226,574)
Net current assets (liabilities): (310) 696
Total assets less current liabilities: 32,560 56,475
Creditors: amounts falling due after more than one year:   (23,687) (33,484)
Total net assets (liabilities): 8,873 22,991
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,872 22,990
Shareholders funds: 8,873 22,991

The notes form part of these financial statements

AJW CONSTRUCTION (WALES) LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 November 2025
and signed on behalf of the board by:

Name: Anthony Williams
Status: Director

The notes form part of these financial statements

AJW CONSTRUCTION (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the good have transferred to the buyer. The stage of completion of a contract is measured by comparing costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed asset are measured at cost less accumulative depreciation and is provided on all tangible assets, other than freehold land. Plant and machinery is depreciated at 20-25% per annum on a reducing balance method.

Valuation and information policy

Stock is measured at the lower of cost and estimated selling price less costs to complete and sell. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

AJW CONSTRUCTION (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

AJW CONSTRUCTION (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 136,269
Additions 14,000
Disposals (48,191)
At 31 March 2025 102,078
Depreciation
At 01 April 2024 80,490
Charge for year 8,593
On disposals (19,875)
At 31 March 2025 69,208
Net book value
At 31 March 2025 32,870
At 31 March 2024 55,779