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Registrar

Registration number: 15780531

AJ's Culinary Creations Limited
Unaudited Filleted Financial Statements
for the Period from 15 June 2024 to 30 June 2025

AJ's Culinary Creations Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

AJ's Culinary Creations Limited

Company Information

Directors | A J Smith L S Smith A Field

Registered office | 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers | Virgin Money The Team at Virgin Money Sunderland SR43 4JB

Accountants | Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

AJ's Culinary Creations Limited

(Registration number: 15780531)
Balance Sheet as at 30 June 2025

| 2025 £
Fixed assets | 443
Current assets | 80,838
Prepayments and accrued income | 1,012
Creditors: Amounts falling due within one year | (62,198)
Net current assets | 19,652
Total assets less current liabilities | 20,095
Accruals and deferred income | (1,200)
| 18,895
Capital and reserves | 18,895

For the financial period ended [30 June 2025the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2026 and signed on its behalf by:

.........................................

A J Smith
Director

AJ's Culinary Creations Limited

Notes to the Unaudited Financial Statements for the Period from 15 June 2024 to 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period was 12.