AJR Business Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12361271

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,102		17,169

			14,102		17,169
CURRENT ASSETS
Cash at bank and in hand		12,700		-

		12,700		-
Creditors: Amounts Falling Due Within One Year	5	(6,004 )		(842 )

NET CURRENT ASSETS (LIABILITIES)			6,696		(842 )

TOTAL ASSETS LESS CURRENT LIABILITIES			20,798		16,327

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,679 )		(3,262 )

NET ASSETS			18,119		13,065

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			18,118		13,064

SHAREHOLDERS' FUNDS			18,119		13,065

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AJR Business Services Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J J Rimmer

Director

8 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

AJR Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12361271 . The registered office is Flat 7 Chelsea Court, 12 Lulworth Road, Southport, Merseyside, PR8 2AT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor vehicles	20% Reducing Balance
Computer equipment	25% Reducing Balance

2.4. Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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AJR Business Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Motor vehicles	Computer equipment	Total
	£	£	£
Cost
As at 1 April 2024	17,000	5,100	22,100
Additions	-	727	727

As at 31 March 2025	17,000	5,827	22,827

Depreciation
As at 1 April 2024	3,400	1,531	4,931
Provided during the period	2,720	1,074	3,794

As at 31 March 2025	6,120	2,605	8,725

Net Book Value
As at 31 March 2025	10,880	3,222	14,102

As at 1 April 2024	13,600	3,569	17,169

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	1,769	633
Other taxes and social security	-	165
Accruals and deferred income	4,194	-
Director's loan account	41	44

	6,004	842

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Directors Advances, Credits and Guarantees

No director received advances, credits or guarantees during the current or previous accounting periods.

8. Related Party Transactions

The following related party transactions were undertaken during the year:

A director introduced amounts totalling £39,997 (2024: £44,790) and withdrew amounts totalling £40,000 (2024: £56,000). At the balance sheet date the amount due to the director was £41 (2024: £44).

Dividends totalling £Nil were paid to the directors in respect of their shareholdings (2024: £3,950).

The aggregate remuneration paid to key management personnel for the year was £10,295 (2024: £12,570).

No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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