FreeAgent 900864d023a4f7611ea487343c98c45664489ab4 false No description of principal activity 01 December 2024 05 April 2025 12998200 2024-12-01 2025-04-05 12998200 uk-bus:Director1 2024-12-01 2025-04-05 12998200 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-04-05 12998200 uk-bus:Micro-entities 2024-12-01 2025-04-05 12998200 uk-bus:FullAccounts 2024-12-01 2025-04-05 12998200 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-04-05 12998200 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-12-01 2025-04-05 12998200 2024-12-01 12998200 2025-04-05 12998200 uk-core:CurrentFinancialInstruments 2025-04-05 12998200 uk-core:Non-currentFinancialInstruments 2025-04-05 12998200 2023-12-01 2024-11-30 12998200 2024-11-30 12998200 uk-core:CurrentFinancialInstruments 2024-11-30 12998200 uk-core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:pure

# AJ Residential Services

Unaudited financial statements for the period from 01 December 2024 to 05 April 2025

## Company information

AJ Residential Services is a private company limited by shares, registered in England and Wales, registered number 12998200.

The company's registered office is: 55 Jordan Drive, Exeter, EX1 3FQ, United Kingdom.

## Balance Sheet

#### as at 05 April 2025

|  | 4 months to 05 Apr 25 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 344,633.33 |  | 330,400.00 |
Current assets | 4,538.44 |  | 1,519.31 |
Creditors: amounts falling due within one year | (105,021.75) |  | (86,524.33) |
Net current assets / (liabilities) |  | (100,483.31) |  | (85,005.02)
Total assets less current liabilities |  | 244,150.02 |  | 245,394.98
Creditors: amounts falling due after more than one year |  | (243,627.00) |  | (243,627.00)
Net assets |  | 523.02 |  | 1,767.98
Capital and reserves |  | 523.02 |  | 1,767.98

For the period from 01 December 2024 to 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Alec White
16 January 2026

## Notes to the accounts

1. Average number of employees

   During the period the average number of employees was 1 (2024: 0).