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AJDH CONSULTING LTD

Registered Number
14904471
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
29 November 2025

AJDH CONSULTING LTD
Company Information
for the year from 30 November 2024 to 29 November 2025

Director | Alastair John Davidson Hall

Registered Address | 126 Adamsrill Road
| London
| SE26 4AW

Registered Number | 14904471 (England and Wales)

AJDH CONSULTING LTD
Balance Sheet as at
29 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 372 |  |  |  | -
|  |  |  | 372 |  |  |  | -
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 592 |  |  |  | 194 |  |
Cash at bank and on hand |  | 146 |  |  |  | 36,662 |  |
|  | 738 |  |  |  | 36,856 |  |
Creditors amounts falling due within one year | 5 | (3,254) |  |  |  | (36,846) |  |
Net current assets (liabilities) |  |  |  | (2,516) |  |  |  | 10
Total assets less current liabilities |  |  |  | (2,144) |  |  |  | 10
Provisions for liabilities |  |  |  | (71) |  |  |  | -
Net assets |  |  |  | (2,215) |  |  |  | 10
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  | (2,225) |  |  |  | -
Shareholders' funds |  |  |  | (2,215) |  |  |  | 10

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 January 2026, and are signed on its behalf by:
Alastair John Davidson Hall Director Registered Company No. 14904471

AJDH CONSULTING LTD
Notes to the Financial Statements
for the year ended 29 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the director who has confirmed that they will continue to support the company as required.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Employee benefits
--- | ---
| The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

|  | Straight line (years)
| Office Equipment | 3

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 499 |  | 499
| At 29 November 25 | 499 |  | 499
| Depreciation and impairment
| Charge for year | 127 |  | 127
| At 29 November 25 | 127 |  | 127
| Net book value
| At 29 November 25 | 372 |  | 372
| At 29 November 24 | - |  | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 592 |  | -
| Prepayments and accrued income | - |  | 194
| Total | 592 |  | 194

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | - |  | 7,436
| Other creditors | 2,114 |  | 28,270
| Accrued liabilities and deferred income | 1,140 |  | 1,140
| Total | 3,254 |  | 36,846