Company Registration No. 10287374 (England and Wales)
AJC Construction (NW) Limited
Unaudited accounts
for the year ended 31 March 2025
AJC Construction (NW) Limited
Unaudited accounts
Contents
AJC Construction (NW) Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs M Summers-Chesworth
Mr A Chesworth
Company Number
10287374 (England and Wales)
Registered Office
Hen Gwern Y Ciliau
Betws Yn Rhos
Abergele
Conwy
LL22 8YH
Accountants
The Profit Works Limited
Energy House
Tir Llwyd Estate
Kinmel Bay
Conwy
LL18 5JA
AJC Construction (NW) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
988,199
842,818
Inventories
700,348
1,124,688
Cash at bank and in hand
529,060
142,379
Creditors: amounts falling due within one year
(280,695)
(449,718)
Net current assets
1,053,018
914,839
Total assets less current liabilities
2,041,217
1,757,657
Creditors: amounts falling due after more than one year
(363,796)
(296,274)
Net assets
1,677,421
1,461,383
Called up share capital
101
101
Profit and loss account
1,677,320
1,461,282
Shareholders' funds
1,677,421
1,461,383
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Mr A Chesworth
Director
Company Registration No. 10287374
AJC Construction (NW) Limited
Notes to the Accounts
for the year ended 31 March 2025
AJC Construction (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 10287374. The registered office is Hen Gwern Y Ciliau, Betws Yn Rhos, Abergele, Conwy, LL22 8YH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 31 March 2025
1,487,977
Charge for the year
170,699
5
Average number of employees
During the year the average number of employees was 18 (2024: 18).