AJ's Culinary Creations Limited 15780531 false 2024-06-15 2025-06-30 2025-06-30 The principal activity of the company is catering services. Digita Accounts Production Advanced 6.30.9574.0 true 15780531 2024-06-15 2025-06-30 15780531 2025-06-30 15780531 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 15780531 bus:Micro-entities 2024-06-15 2025-06-30 15780531 bus:AuditExemptWithAccountantsReport 2024-06-15 2025-06-30 15780531 bus:FilletedAccounts 2024-06-15 2025-06-30 15780531 bus:SmallCompaniesRegimeForAccounts 2024-06-15 2025-06-30 15780531 bus:RegisteredOffice 2024-06-15 2025-06-30 15780531 bus:Director1 2024-06-15 2025-06-30 15780531 bus:Director2 2024-06-15 2025-06-30 15780531 bus:Director3 2024-06-15 2025-06-30 15780531 bus:PrivateLimitedCompanyLtd 2024-06-15 2025-06-30 15780531 bus:Agent1 2024-06-15 2025-06-30 15780531 countries:AllCountries 2024-06-15 2025-06-30 iso4217:GBP xbrli:pure

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.