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Registered Number: 14291587
England and Wales
AJG ELECTRICAL CONTRACTORS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

AJG ELECTRICAL CONTRACTORS LTD Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2

AJG ELECTRICAL CONTRACTORS LTD Company Information For the year ended 31 August 2025
Directors | Adam John GOSLING Adam John Gosling
Registered Number | 14291587
Registered Office | 64 ALMA STREET LUTON LU1 2PL
Accountants | K B M UK LIMITED 64 Alma Street Luton LU1 2PL
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AJG ELECTRICAL CONTRACTORS LTD Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 4,508 |  |  | 5,786
Current assets |  | 11,150 |  |  | 6,849 |
Prepayments and accrued income |  | 804 |  |  | 768 |
Creditors: amount falling due within one year |  | (15,188) |  |  | (9,055) |
Net current assets |  |  | (3,234) |  |  | (1,438)
Total assets less current liabilities |  |  | 1,274 |  |  | 4,348
Accruals and deferred income |  |  | (980) |  |  | (980)
Net assets |  |  | 294 |  |  | 3,368
Capital and reserves |  |  | 294 |  |  | 3,368
NOTES TO THE ACCOUNTS General Information AJG ELECTRICAL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14291587, registration address 64 ALMA STREET, LUTON, LU1 2PL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 09 January 2026 and were signed on its behalf by:
-------------------------------- Adam John GOSLING Director
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