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Company Registration No. 11062544 (England and Wales)
AJ Site Clearance Ltd Unaudited accounts for the year ended 30 November 2025
AJ Site Clearance Ltd Company Information for the year ended 30 November 2025
Directors
Adrian Davies Jason Leach
Company Number
11062544 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
Serena Bowe FCCA MyFiscal Limited North Hatley, Halls Lane Waltham St Lawrence Reading RG10 0JB
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AJ Site Clearance Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
33,200
66,400
Tangible assets
5
26,379
34,306
59,579
100,706
Current assets
Debtors
6
593,470
525,036
Cash at bank and in hand
29,842
95,146
623,312
620,182
Creditors: amounts falling due within one year
7
(137,238)
(150,708)
Net current assets
486,074
469,474
Total assets less current liabilities
545,653
570,180
Creditors: amounts falling due after more than one year
8
-
(5,000)
Provisions for liabilities
Deferred tax
(14,895)
(33,273)
Net assets
530,758
531,907
Capital and reserves
Called up share capital
400
400
Profit and loss account
530,358
531,507
Shareholders' funds
530,758
531,907
For the year ending 30 November 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 13 February 2026 and were signed on its behalf by
Jason Leach Director Company Registration No. 11062544
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AJ Site Clearance Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AJ Site Clearance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11062544. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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 remained unchanged from the previous year, and also 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
Over 3 years
Motor vehicles
Over 3 years
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
166,000
At 30 November 2025
166,000
Amortisation
At 1 December 2024
99,600
Charge for the year
33,200
At 30 November 2025
132,800
Net book value
At 30 November 2025
33,200
At 30 November 2024
66,400
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AJ Site Clearance Ltd Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
80,697
57,425
138,122
Additions
-
19,995
19,995
Disposals
-
(24,625)
(24,625)
At 30 November 2025
80,697
52,795
133,492
Depreciation
At 1 December 2024
54,599
49,217
103,816
Charge for the year
13,049
6,665
19,714
On disposals
-
(16,417)
(16,417)
At 30 November 2025
67,648
39,465
107,113
Net book value
At 30 November 2025
13,049
13,330
26,379
At 30 November 2024
26,098
8,208
34,306
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
533,009
484,798
Accrued income and prepayments
33,935
29,238
Other debtors
26,526
11,000
593,470
525,036
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,000
10,000
VAT
53,627
41,510
Taxes and social security
34,369
74,127
Other creditors
6,783
8,037
Loans from directors
1,248
624
Accruals
36,211
16,410
137,238
150,708
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,000
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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