AJM Group Limited

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

Registered number: 09915672

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,999		2,999

			2,999		2,999
CURRENT ASSETS
Cash at bank and in hand		17		17

		17		17
Creditors: Amounts Falling Due Within One Year		(6,058 )		(6,058 )

NET CURRENT ASSETS (LIABILITIES)			(6,041 )		(6,041 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,042 )		(3,042 )

NET LIABILITIES			(3,042 )		(3,042 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(3,043 )		(3,043 )

SHAREHOLDERS' FUNDS			(3,042)		(3,042)

Page 1

Page 2

AJM Group Limited

Abridged 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 480 of the Companies Act 2006 relating to dormant 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Alexander Murrant

Director

30th December 2025

The notes on page 3 form part of these financial statements.

1. General Information

AJM Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09915672 . The registered office is 16 Foresters Road, Ripley, Derbyshire, DE5 3SQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

2.2. Tangible Fixed Assets and Depreciation

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

Motor Vehicles	nil
Fixtures & Fittings	nil
Computer Equipment	nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	6,100

As at 31 March 2025	6,100

Depreciation
As at 1 April 2024	3,101

As at 31 March 2025	3,101

Net Book Value
As at 31 March 2025	2,999

As at 1 April 2024	2,999

5. Share Capital

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

Page 3