8 March 2024 false No description of principal activity Taxfiler 2024.6 15549341business:PrivateLimitedCompanyLtd2024-03-082025-03-31 155493412024-03-07 155493412024-03-082025-03-31 15549341business:AuditExempt-NoAccountantsReport2024-03-082025-03-31 15549341business:AbridgedAccounts2024-03-082025-03-31 155493412025-03-31 15549341business:Director12024-03-082025-03-31 15549341business:Director22024-03-082025-03-31 15549341business:RegisteredOffice2024-03-082025-03-31 15549341core:WithinOneYear2025-03-31 15549341core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15549341core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15549341core:PreviouslyStatedAmount2025-03-31 15549341business:SmallEntities2024-03-082025-03-31 15549341countries:EnglandWales2024-03-082025-03-31 15549341core:PlantMachinery2024-03-082025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15549341 (England and Wales)
ASJ Contractors Ltd Unaudited accounts for the period from 8 March 2024 to 31 March 2025
ASJ Contractors Ltd Unaudited accounts Contents
Page
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ASJ Contractors Ltd Company Information for the period from 8 March 2024 to 31 March 2025
Directors
SZCZUDLO Adam JARUGA Adam
Company Number
15549341 (England and Wales)
Registered Office
19 Firtree Rise Chelmsford Essex CM2 9HS England
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ASJ Contractors Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
290 
Current assets
Debtors
70,190 
Cash at bank and in hand
28,712 
98,902 
Creditors: amounts falling due within one year
(60,737)
Net current assets
38,165 
Net assets
38,455 
Capital and reserves
Called up share capital
100 
Profit and loss account
38,355 
Shareholders' funds
38,455 
For the period 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 period 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 2 June 2025 and were signed on its behalf by
SZCZUDLO Adam Director Company Registration No. 15549341
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ASJ Contractors Ltd Notes to the Accounts for the period from 8 March 2024 to 31 March 2025
1
Statutory information
ASJ Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15549341. The registered office is 19 Firtree Rise, Chelmsford, Essex, CM2 9HS, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18% WDA
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 8 March 2024
- 
Additions
294 
At 31 March 2025
294 
Depreciation
Charge for the period
4 
At 31 March 2025
4 
Net book value
At 31 March 2025
290 
5
Average number of employees
During the period the average number of employees was 0.
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