Company Registration No. 06492264 (England and Wales)
AJ + 2 LIMITED
Unaudited accounts
for the year ended 31 March 2025
AJ + 2 LIMITED
Unaudited accounts
Contents
AJ + 2 LIMITED
Company Information
for the year ended 31 March 2025
Directors
Alan Fayers
Joel M Fayers
Tara O Fayers
Company Number
06492264 (England and Wales)
Registered Office
13 School Lane
Mepal
Ely
Canbridgeshire
CB6 2AJ
Accountants
Redbox Accountancy Limited
New Mead Barn
Wickham Hall, Hadham Road
Bishop's Stortford
Hertfordshire
CM23 1JG
AJ + 2 LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
5,067
3,461
Cash at bank and in hand
39,904
5,513
Creditors: amounts falling due within one year
(38,473)
(11,833)
Net current assets/(liabilities)
6,091
(6,320)
Net assets/(liabilities)
11,158
(2,859)
Called up share capital
2
2
Profit and loss account
11,156
(2,861)
Shareholders' funds
11,158
(2,859)
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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Alan Fayers
Director
Company Registration No. 06492264
AJ + 2 LIMITED
Notes to the Accounts
for the year ended 31 March 2025
AJ + 2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06492264. The registered office is 13 School Lane, Mepal, Ely, Canbridgeshire , CB6 2AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance Basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment
AJ + 2 LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
721
-
Loans from directors
34,172
10,981
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).