AAJ (TW) Ltd

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

Registered number: 06231178

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	110,799		110,982
Cash at bank and in hand		-		429

		110,799		111,411
Creditors: Amounts Falling Due Within One Year	5	(627,853 )		(216,092 )

NET CURRENT ASSETS (LIABILITIES)			(517,054 )		(104,681 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(517,054 )		(104,681 )

Creditors: Amounts Falling Due After More Than One Year	6		-		(409,855 )

NET LIABILITIES			(517,054 )		(514,536 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(518,054 )		(515,536 )

SHAREHOLDERS' FUNDS			(517,054)		(514,536)

Page 1

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AAJ (TW) 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 M Withall

Director

5 June 2025

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

1. General Information

AAJ (TW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06231178 . The registered office is Westbury Court, Church Road, Westbury-On-Trym, Bristol, BS9 3EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The accounts have been prepared on a going concern basis as the directors consider the company to be a going concern due to the ongoing suport of other companies that they control.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	178
VAT	15	20
Amounts owed by related parties	110,784	110,784

	110,799	110,982

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	60	-
Accruals and deferred income	1,275	1,043
Amounts owed to related parties	626,518	215,049

	627,853	216,092

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	-	409,855

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AAJ (TW) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

8. Related Party Transactions

Included in other debtors is an amount of £110,784 (2024: £110,784), which is owed by a company controlled by the Directors.

Included in other creditors are amounts of £626,518 (2024: £215,049) owed to companies which are controlled by the Directors.

The loans are interest free and repayable on demand.

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