1 May 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP101136022024-05-012025-04-30101136022025-04-30101136022024-04-3010113602core:WithinOneYear2025-04-3010113602core:WithinOneYear2024-04-3010113602core:AfterOneYear2025-04-3010113602core:AfterOneYear2024-04-3010113602bus:RegisteredOffice2024-05-012025-04-30101136022023-05-012024-04-3010113602bus:Director12024-05-012025-04-301011360212024-05-012025-04-3010113602countries:EnglandWales2024-05-012025-04-3010113602bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3010113602bus:PrivateLimitedCompanyLtd2024-05-012025-04-3010113602bus:Micro-entities2024-05-012025-04-3010113602bus:FullAccounts2024-05-012025-04-30
Company registration number:
10113602
AJR CIVIL & MARINE LIMITED
Unaudited Filleted Financial Statements for the year ended
30 April 2025
AJR CIVIL & MARINE LIMITED
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
124,675
 
256,424
 
   
Current assets
65,095
 
71,381
 
Prepayments and accrued income
33,318
 
106,104
 
Creditors: amounts falling due within one year
(269,854
 )
(258,896
 )
Net current liabilities
(171,441
 )
(81,411
 )
Total assets less current liabilities
(46,766
 )
175,013
 
Creditors: amounts falling due after more than one year
(62,990
 )
(137,808
 )
Accruals and deferred income
(9,846
 )
(14,918
 )
Net (liabilities)/assets
(119,602
 )
22,287
 
   
Capital and reserves
(119,602
 )
22,287
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Knowle Lane
,
Fair Oak
,
Eastleigh
,
Hampshire
,
SO50 7RE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
5
).
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 December 2025
, and are signed on behalf of the board by:
Mr Adam Joseph Robbie
Director
Company registration number:
10113602