REGISTERED NUMBER: 09388473 (England and Wales)

Financial Statements

for the Period 1 February 2024 to 30 January 2025

for

AJM Electrical (Scunthorpe) Limited

Page

Balance Sheet

1

Fixed assets

259

568

Current assets

85,635

71,723

Creditors

Amounts falling due within one year

(42,247

)

(17,619

)

Net current assets

43,388

54,104

Total assets less current liabilities

43,647

54,672

Creditors

Amounts falling due after more than one year

(5,531

)

(8,641

)

Net assets

38,116

46,031

Capital and reserves

38,116

46,031

Notes to the financial statements

1.	STATUTORY INFORMATION

AJM Electrical (Scunthorpe) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09388473

Registered office:

Suite 32/33

Normanby Gateway

Lysaghts Way

Scunthorpe

North Lincolnshire

DN15 9YG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2024 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by:

I Hameed - Director