Company Registration No. 08769174 (England and Wales)
AJT ACCOUNTANTS LIMITED
Unaudited accounts
for the year ended 30 November 2025
AJT ACCOUNTANTS LIMITED
Unaudited accounts
Contents
AJT ACCOUNTANTS LIMITED
Company Information
for the year ended 30 November 2025
Company Number
08769174 (England and Wales)
Registered Office
OFFICE 8
17 HIGH STREET
OLNEY
MK46 4EB
ENGLAND
AJT ACCOUNTANTS LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
3,943
6,294
Cash at bank and in hand
90,872
77,051
Creditors: amounts falling due within one year
(44,793)
(32,141)
Net current assets
66,571
61,605
Called up share capital
100
100
Profit and loss account
70,414
67,799
Shareholders' funds
70,514
67,899
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 14 January 2026 and were signed on its behalf by
Andrew Totton
Director
Company Registration No. 08769174
AJT ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
AJT ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08769174. The registered office is OFFICE 8, 17 HIGH STREET, OLNEY, MK46 4EB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
At 30 November 2025
13,168
Amounts falling due within one year
Trade debtors
16,628
13,122
AJT ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,190
22,824
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).