1 01/11/2024 31/10/2025 2025-10-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-11-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 09279885 2024-11-01 2025-10-31 09279885 2025-10-31 09279885 2024-10-31 09279885 2023-11-01 2024-10-31 09279885 2024-10-31 09279885 2023-10-31 09279885 bus:RegisteredOffice 2024-11-01 2025-10-31 09279885 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 09279885 bus:Director1 2024-11-01 2025-10-31 09279885 bus:CompanySecretary1 2024-11-01 2025-10-31 09279885 core:WithinOneYear 2025-10-31 09279885 core:WithinOneYear 2024-10-31 09279885 core:AfterOneYear 2025-10-31 09279885 core:AfterOneYear 2024-10-31 09279885 bus:Director1 2024-10-31 09279885 bus:Director1 2025-10-31 09279885 bus:Director1 2023-10-31 09279885 bus:Director1 2024-10-31 09279885 bus:Director1 2023-11-01 2024-10-31 09279885 bus:Micro-entities 2024-11-01 2025-10-31 09279885 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09279885 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09279885 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09279885 bus:FullAccounts 2024-11-01 2025-10-31
Company registration number: 09279885
AJB CREDIT CONTROL SERVICES
Unaudited filleted financial statements
31 October 2025
AJB CREDIT CONTROL SERVICES
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AJB CREDIT CONTROL SERVICES
Directors and other information

| Directors | Mr Andrew Blinkhorn
| Secretary | A Blinkhorn
| Company number | 09279885
| Registered office | 130 High Moor Crescent
|  | Moortown
|  | Leeds
|  | LS17 6DZ
| Accountant | Accountants Advice Limited
|  | 29 Temple Lane
|  | Copmanthorpe
|  | York
|  | YO23 3TB

AJB CREDIT CONTROL SERVICES
Statement of financial position
31 October 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 526 |  | 336 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 7,908 |  | 6,659 |  |
Creditors: amounts falling due within one year |  |  | ( 4,739) |  | ( 2,503) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 3,169 |  | 4,156 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 3,695 |  | 4,492 |  |
Creditors: amounts falling due after more than one year |  |  | ( 3,227) |  | ( 4,081) |  |
Accruals and deferred income |  |  | ( 300) |  | ( 300) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 168 |  | 111 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 168 |  | 111 |  |
|  |  | _______ |  | _______ |  |

AJB CREDIT CONTROL SERVICES
Year ended 31 October 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Andrew Blinkhorn | 6,657 | 7,612 | ( 6,657) | 7,612 |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Andrew Blinkhorn | 5,350 | 6,657 | ( 5,350) | 6,657 |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2026 , and are signed on behalf of the board by:
Mr Andrew Blinkhorn
Director
Company registration number: 09279885
The company is a private company limited by shares, registered in England & Wales.