xbrl

05895417falsethat of the provision of oral health and ancillary services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05895417






AJC Hereford Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Mark Robert William Doyle
Karen Doyle



SECRETARY
Karen Doyle


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05895417



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		18,002		30,712
Tangible assets	4		26,676		27,487

			44,678		58,199

CURRENT ASSETS
Stock		2,701		2,863
Debtors	6	7,900		8,139
Cash at bank and in hand		105,819		93,100
		116,420		104,102
CREDITORS: Amounts falling due within one year	7	76,313		78,448
NET CURRENT ASSETS			40,107		25,654
TOTAL ASSETS LESS CURRENT LIABILITIES			84,785		83,853


PROVISIONS FOR LIABILITIES AND CHARGES	8		4,235		4,369

NET ASSETS			80,550		79,484

CAPITAL AND RESERVES

Called up share capital	9		105		105
Profit and loss account			80,445		79,379
SHAREHOLDERS' FUNDS			80,550		79,484

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/12/2025 and signed on their behalf by



.............................
Mark Robert William Doyle
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	254,195	254,195
At 31/03/2025	254,195	254,195
Depreciation
At 01/04/2024	223,483	223,483
For the year	12,710	12,710
At 31/03/2025	236,193	236,193
Net Book Amounts
At 31/03/2025	18,002	18,002
At 31/03/2024	30,712	30,712




4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/04/2024	225,011	225,011
Additions	8,128	8,128
At 31/03/2025	233,139	233,139
Depreciation
At 01/04/2024	197,524	197,524
For the year	8,939	8,939
At 31/03/2025	206,463	206,463
Net Book Amounts
At 31/03/2025	26,676	26,676
At 31/03/2024	27,487	27,487




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	2,701	2,863
	2,701	2,863




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Cash Control Account	7,900	8,139
	7,900	8,139




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	24,043	28,190
PAYE control	2,323	1,885
Directors current account	36,747	34,012
Trade creditors	12,008	13,606
Patient charges	1,192	755
	76,313	78,448




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	4,235	4,369
	4,235	4,369




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
1 Class A shares of £1 each	1	1
1 Class B shares of £1 each	1	1
1 Class C shares of £1 each	1	1
1 Class D shares of £1 each	1	1
1 Class E shares of £1 each	1	1
	105	105




10. CONTROLLING PARTY
Are the directors and shareholders of the company