AJL Ventures Limited

AJL Ventures Limited
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company during the financial year was that of property rental.

Directors

The directors who served the company throughout the year were as follows:

James Long

Adam Long

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
James Long
Director

Date approved: 04 December 2025

AJL Ventures Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	153,989	154,445
Investments	4	100	100
		154,089	154,545
Current assets
Stocks	5	-	50
Debtors: amounts falling due within one year	6	228,001	249,252
Cash at bank and in hand		1,262	1,074
		229,263	250,376
Creditors: amount falling due within one year	7	(398,507)	(397,160)
Net current assets		(169,244)	(146,784)

Total assets less current liabilities		(15,155)	7,761
Creditors: amount falling due after more than one year	8	(2,500)	(12,500)
Provisions for liabilities	9	(4,767)	(4,853)
Net assets		(22,422)	(9,592)

Capital and reserves
Called up share capital		100	100
Fair Value Reserves	10	19,213	19,213
Profit and loss account		(41,735)	(28,905)
Shareholders' funds		(22,422)	(9,592)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 04 December 2025 and were signed on its behalf by:

-------------------------------
James Long
Director

AJL Ventures Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

AJL Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 08937878, registration address 515 Pensby Road, Thingwall, Wirral, CH61 7UQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of rents receivable along with vending machine income.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Investment properties	Total
	£	£	£
At 01 April 2024	5,763	152,622	158,385
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	5,763	152,622	158,385
Depreciation
At 01 April 2024	3,940	-	3,940
Charge for year	456	-	456
On disposals	-	-	-
At 31 March 2025	4,396	-	4,396
Net book values
Closing balance as at 31 March 2025	1,367	152,622	153,989
Opening balance as at 01 April 2024	1,823	152,622	154,445

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	100	100
Additions	-	-
Disposals	-	-
At 31 March 2025	100	100

Stocks

	2025 £		2024 £
Stocks	-		50
	-		50

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	228,001		249,252
	228,001		249,252

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	(1)	-
Bank Loans & Overdrafts	10,000	10,000
Other Creditors	388,508	387,160
	398,507	397,160

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	2,500		12,500
	2,500		12,500

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	4,767		4,853
	4,767		4,853

10.

Fair Value Reserves

	2025 £		2024 £
Fair Value Reserve	19,213		19,213
	19,213		19,213

Registered Number: 08937878
England and Wales
AJL VENTURES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025