AJG Enterprise Ltd.

Registered number: 08444550

	2025	2024
	£	£
Fixed assets	691,627	690,944

Current assets	181,297	73,398
Prepayments and accrued income	179	-
Creditors: Amounts Falling Due Within One Year	(596,804 )	(442,290 )

NET CURRENT LIABILITIES	(415,328 )	(368,892 )

TOTAL ASSETS LESS CURRENT LIABILITIES	276,299	322,052

Creditors: Amounts Falling Due After More Than One Year	(12,108 )	-
Accruals and deferred income	(2,380 )	(111,951 )

NET ASSETS	261,811	210,101

CAPITAL AND RESERVES	261,811	210,101

Notes

1. General Information

AJG Enterprise Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08444550 . The registered office is 1 Meadowgate Close, Sothall, Sheffield, South Yorkshire, S20 2PR.

2. Average Number of Employees

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

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Granger

Director

19 December 2025