REGISTERED NUMBER: 12328284 (England and Wales)

AJE Ltd

Unaudited Financial Statements for the Year Ended 31st March 2025

Page

Balance Sheet

1

FIXED ASSETS

49,287

52,787

CURRENT ASSETS

116,229

93,200

CREDITORS

Amounts falling due within one year

(89,501

)

(66,396

)

NET CURRENT ASSETS

26,728

26,804

TOTAL ASSETS LESS CURRENT LIABILITIES

76,015

79,591

CREDITORS

Amounts falling due after more than one year

(30,000

)

(30,000

)

NET ASSETS

46,015

49,591

CAPITAL AND RESERVES

46,015

49,591

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

AJE Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12328284

Registered office:

Tides Reach

Redcliff Road

Hessle

East Yorkshire

HU13 0HA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

A J Eavis and Mrs L Eavis

Balance outstanding at start of year

83,621

63,302

Amounts advanced

234,177

146,319

Amounts repaid

(224,000

)

(126,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

93,798

83,621

Interest has been charged on the loan at H M Revenue & Customs official rates. This amounted to £1,783 (2024: £1,182).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11th December 2025 and were signed on its behalf by:

A J Eavis - Director