1 April 2024 false No description of principal activity Taxfiler 2024.6 10539515business:PrivateLimitedCompanyLtd2024-04-012025-03-31 105395152024-03-31 10539515business:EntityNoLongerTradingButTradedInPast2024-04-012025-03-31 105395152024-04-012025-03-31 10539515business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10539515business:FilletedAccounts2024-04-012025-03-31 105395152025-03-31 105395152024-03-31 10539515core:WithinOneYear2025-03-31 10539515core:WithinOneYear2024-03-31 10539515countries:EnglandWales2024-04-012025-03-31 10539515business:RegisteredOffice2024-04-012025-03-31 105395152023-04-012024-03-31 10539515business:Micro-entities2024-04-012025-03-31 10539515business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
AJMartinCo Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
9,607 
9,607 
Current assets
106,800 
108,655 
Creditors: amounts falling due within one year
54,810 
27,302 
Net current assets
161,610 
135,957 
Total assets less current liabilities
171,217 
145,564 
Accruals and deferred income
(6,666)
(7,494)
Net assets
164,551 
138,070 
Capital and reserves
164,551 
138,070 
NOTES TO THE ACCOUNTS
1 Statutory information
AJMartinCo Ltd is a private company, limited by shares, registered in England and Wales, registration number 10539515. The registered office is Bayfield, Bolton le Sands, LA58DE.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Andrew Martin Director Company Registration No. 10539515
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