REGISTERED NUMBER: 08514492 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

AJ Wedge Building And Maintenance Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTORS:

Mr A J Wedge

Mr D Wedge

REGISTERED OFFICE:

10 Coverdale Avenue

Maidstone

Kent

ME15 9DR

REGISTERED NUMBER:

08514492 (England and Wales)

ACCOUNTANTS:

TAG (Maidstone) Ltd

10 Coverdale Avenue

Maidstone

Kent

ME15 9DR

FIXED ASSETS

Tangible assets

4

5,874

7,832

CURRENT ASSETS

Debtors

5

4,614

4,511

Cash at bank

6,258

27,619

10,872

32,130

CREDITORS

Amounts falling due within one year

6

2,913

9,384

NET CURRENT ASSETS

7,959

22,746

TOTAL ASSETS LESS CURRENT LIABILITIES

13,833

30,578

CAPITAL AND RESERVES

Called up share capital

6

2

Retained earnings

13,827

30,576

SHAREHOLDERS' FUNDS

13,833

30,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by:

Mr A J Wedge - Director

1.	STATUTORY INFORMATION

AJ Wedge Building And Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 June 2024

and 31 May 2025

10,604

542

11,146

DEPRECIATION

At 1 June 2024

2,943

371

3,314

Charge for year

1,915

43

1,958

At 31 May 2025

4,858

414

5,272

NET BOOK VALUE

At 31 May 2025

5,746

128

5,874

At 31 May 2024

7,661

171

7,832

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/25

31/5/24

£

£

Trade debtors

3,925

3,661

Other debtors

689

850

4,614

4,511

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/25

31/5/24

£

£

Trade creditors

181

30

Taxation and social security

2,590

9,216

Other creditors

142

138

2,913

9,384

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2025 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

TAG (Maidstone) Ltd

10 Coverdale Avenue

Maidstone

Kent

ME15 9DR

24 December 2025