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Registration number: 15674632

AJG Autos UK Ltd Unaudited Financial Statements for the Period from 24 April 2024 to 30 April 2025

AJG Autos UK Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 4

AJG Autos UK Ltd

Company Information

Director | Mr Ashley Gowland

Registered office | 5 Hooper Lane Norwich Norfolk England NR3 4ED

Accountants | Glover Stanbury Chartered Accountants27 Bridgeland Street Bideford Devon EX39 2PZ

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AJG Autos UK Ltd
for the Period Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJG Autos UK Ltd for the period ended 30 April 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of AJG Autos UK Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AJG Autos UK Ltd and state those matters that we have agreed to state to the Board of Directors of AJG Autos UK Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJG Autos UK Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AJG Autos UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJG Autos UK Ltd. You consider that AJG Autos UK Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of AJG Autos UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Glover Stanbury
Chartered Accountants
27 Bridgeland Street
Bideford
Devon
EX39 2PZ

20 January 2026

AJG Autos UK Ltd

(Registration number: 15674632)
Balance Sheet as at 30 April 2025

| 2025 £
Fixed Assets | 2,699
Current assets | 2,963
Creditors: Amounts falling due within one year | (2,804)
Net current assets | 159
Total assets less current liabilities | 2,858
Accruals and deferred income | (1,800)
| 1,058
Capital and Reserves | 1,058

For the financial period 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 accounts for the period in question in accordance with section 476; and
• | The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the director on 19 January 2026

Mr Ashley Gowland
Director

AJG Autos UK Ltd

(Registration number: 15674632)
Balance Sheet as at 30 April 2025

1 | General information

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

The address of its registered office is:
5 Hooper Lane
Norwich
Norfolk
NR3 4ED
England

These financial statements were authorised for issue by the director on 19 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director under service contract) during the period, was 0.