REGISTERED NUMBER: 11358728 (England and Wales)

Financial Statements for the Year Ended 31 May 2025

for

AJJ Jets Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Mr Anil Singh

REGISTERED OFFICE:

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

REGISTERED NUMBER:

11358728 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Property, plant and equipment

4

85,159

4,532

CURRENT ASSETS

Debtors

5

128,568

88,188

Cash at bank and in hand

13,510

10,077

142,078

98,265

CREDITORS

Amounts falling due within one year

6

31,414

18,046

NET CURRENT ASSETS

110,664

80,219

TOTAL ASSETS LESS CURRENT LIABILITIES

195,823

84,751

CREDITORS

Amounts falling due after more than one year

7

103,250

12,451

NET ASSETS

92,573

72,300

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

92,473

72,200

SHAREHOLDERS' FUNDS

92,573

72,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2026 and were signed by:

Mr Anil Singh - Director

1.	STATUTORY INFORMATION

AJJ Jets Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

Straight line over 5 years

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 June 2024

166

3,854

-

4,647

8,667

Additions

199

-

101,864

448

102,511

At 31 May 2025

365

3,854

101,864

5,095

111,178

DEPRECIATION

At 1 June 2024

63

1,799

-

2,273

4,135

Charge for year

61

411

20,373

1,039

21,884

At 31 May 2025

124

2,210

20,373

3,312

26,019

NET BOOK VALUE

At 31 May 2025

241

1,644

81,491

1,783

85,159

At 31 May 2024

103

2,055

-

2,374

4,532

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Other debtors

112,400

86,900

Other Debtors - Beauty Garden

12,927

-

Prepayments

3,241

1,288

128,568

88,188

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Corporation Tax

22,081

10,417

Social security and other taxes

(36

)

-

Other creditors

7,345

4,626

Director's current account

2,024

3,003

31,414

18,046

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans - 2-5 years

10,450

12,451

Loan

92,800

-

103,250

12,451

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.25

31.5.24

value:

£

£

100

Ordinary

1

100

100

9.

RESERVES

Retained

earnings

£

At 1 June 2024

72,200

Profit for the year

60,273

Dividends

(40,000

)

At 31 May 2025

92,473

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................