AJ DOUGLAS ARTWORK LIMITED

Registered Number: 14738417

England and Wales

Unaudited Financial Statements

for the year ended 31 March 2025

for

AJ DOUGLAS ARTWORK LIMITED

AJ DOUGLAS ARTWORK LIMITED

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		271	508
		271	508
Creditors: amount falling due within one year	2	(300)	(300)
Net current assets/(liabilities)		(29)	208


Total assets less current liabilities		(29)	208
Creditors: amount falling due after more than one year	3	(5,543)	(2,952)
Net assets/(liabilities)		(5,572)	(2,744)

Capital and reserves
Called up share capital		2	2
Profit and loss account	4	(5,574)	(2,746)
Shareholders fund		(5,572)	(2,744)

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 of the Companies Act 2006.
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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors:

----------------------------------
Alexander James Douglas
Director

Date approved: 01 December 2025

AJ DOUGLAS ARTWORK LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

AJ DOUGLAS ARTWORK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14738417, registration address 10a High Street, Chislehurst, BR7 5AN, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Creditors: amount falling due within one year

	2025 £		2024 £
Accruals & deferred income	300		300
	300		300

Creditors: amount falling due after more than one year

	2025 £		2024 £
Directors' loan account	5,543		2,952
	5,543		2,952

Profit and loss account

	2025 £
Balance at 01 April 2024	0
Loss for the year	(2,828)
Profit & loss account	(2,746)
Balance at 31 March 2025	(5,574)

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