| AJGFOX Industries Limited |
| Registered Number:09926050 |
For the period ended 30 June 2025
England and Wales
Unaudited Financial Statements
For the period ended 30 June 2025
AJGFOX Industries Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
AJGFOX Industries Limited
Statement of Financial Position
2023
2025
| Trade and other receivables |
9,551
-
2
146
| Cash and cash equivalents |
86
86
9,697
| Trade and other payables: amounts falling due within one |
| year |
(9,551)
(6,141)
3
146
(6,055)
Net current liabilities
| Total assets less current liabilities |
(6,055)
146
(6,055)
Net assets/liabilities
146
2
2
(6,057)
144
(6,055)
146
Shareholders' funds
| For the period ended 30 June 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 of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Andrew J G Fox Director |
| These financial statements were approved and authorised for issue by the Board on 22 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 30 June 2025
AJGFOX Industries Limited
Notes to the Financial Statements
Statutory Information
| AJGFOX Industries Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 09926050. |
| Principal place of business: |
6/1 Madeira Place
Edinburgh
EH6 4AN
124 City Road
London
EC1V 2NX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, 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
Computer Equipment
Motor Vehicles
Furniture and Fittings
| 2. Trade and other receivables |
2023
2025
-
9,551
| Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment. |
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For the period ended 30 June 2025
AJGFOX Industries Limited
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2023
2025
| Taxation and social security |
2,950
8,711
3,191
840
6,141
9,551
| Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. |
| 4. Directors advances and guarantees |
Mr Andrew J G Fox
| Directors loan is interest free and has no fixed repayment terms |
-
9,551
-
9,551
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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