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Company Registration No. 15510284 (England and Wales)
Ajt Environmental Ltd Unaudited accounts for the period from 21 February 2024 to 28 February 2025
Ajt Environmental Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ajt Environmental Ltd Company Information for the period from 21 February 2024 to 28 February 2025
Directors
Thomas Coleman Aaron Conroy Anderson
Company Number
15510284 (England and Wales)
- 3 -
Ajt Environmental Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
14,575
Current assets
Debtors
5
2,972
Cash at bank and in hand
8
2,980
Creditors: amounts falling due within one year
6
(9,480)
Net current liabilities
(6,500)
Total assets less current liabilities
8,075
Creditors: amounts falling due after more than one year
7
(18,500)
Net liabilities
(10,425)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(11,425)
Shareholders' funds
(10,425)
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Thomas Coleman Director Company Registration No. 15510284
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Ajt Environmental Ltd Notes to the Accounts for the period from 21 February 2024 to 28 February 2025
1
Statutory information
Ajt Environmental Ltd is a private company, limited by shares, registered in England and Wales, registration number 15510284.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB method
Computer equipment
25% RB method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 21 February 2024
-
-
-
Additions
14,000
4,500
18,500
At 28 February 2025
14,000
4,500
18,500
Depreciation
Charge for the period
2,800
1,125
3,925
At 28 February 2025
2,800
1,125
3,925
Net book value
At 28 February 2025
11,200
3,375
14,575
5
Debtors
2025
£
Amounts falling due within one year
VAT
120
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,852
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Ajt Environmental Ltd Notes to the Accounts for the period from 21 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
9,480
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
18,500
8
Average number of employees
During the period the average number of employees was 2.
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