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Company Registration No. 13616880 (England and Wales)
AJS Electrical Group Limited Unaudited accounts for the year ended 31 August 2025
AJS Electrical Group Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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AJS Electrical Group Limited Company Information for the year ended 31 August 2025
Directors
Rebecca Faye Fox Adam John Shaw
Company Number
13616880 (England and Wales)
Registered Office
FIRST FLOOR 85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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AJS Electrical Group Limited Accountants' report
Accountants' report to the board of directors of AJS Electrical Group Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJS Electrical Group Limited for the year ended 31 August 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AJS Electrical Group Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AJS Electrical Group Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJS Electrical Group Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AJS Electrical Group Limited 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 AJS Electrical Group Limited. You consider that AJS Electrical Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AJS Electrical Group Limited. 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.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 12 February 2026
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AJS Electrical Group Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
28,642
32,050
Current assets
21,856
28,261
Creditors: amounts falling due within one year
(17,305)
(22,092)
Net current assets
4,551
6,169
Total assets less current liabilities
33,193
38,219
Accruals and deferred income
(300)
(300)
Net assets
32,893
37,919
Capital and reserves
32,893
37,919
NOTES TO THE ACCOUNTS
1 Statutory information
AJS Electrical Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13616880. The registered office is FIRST FLOOR, 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2026
Adam John Shaw Director Company Registration No. 13616880
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