Company registration number 12424746 (England and Wales)
ARJ MANAGEMENT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ARJ MANAGEMENT SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Note
£
£
£
£
Current assets
18,466
17,778
Creditors: amounts falling due within one year
(18,273)
(17,609)
Net current assets
193
169
Net assets
193
169
Capital and reserves
193
169
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Director's Loan Account

At the year end, the director’s loan account was overdrawn by £17,676 (2024: £14,328). The balance is unsecured and repayable on demand. Interest is chargeable at the HMRC official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

ARJ Management Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Derrymore Road, Willerby, Hull, East Yorkshire, HU10 6ES.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ARJ MANAGEMENT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 January 2026
Adrian Jolly
Director
Company registration number 12424746 (England and Wales)
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