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Registered Number: 13067601
England and Wales
AJ MULTI-CLEAN LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

AJ MULTI-CLEAN LTD Contents Page For the year ended 31 December 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

AJ MULTI-CLEAN LTD Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. HPJ Consulting Ltd 31 December 2025 .................................................... HPJ Consulting Ltd Suite 4.6, 4th Floor Standard Buildings 94 Hope Street Glasgow G2 6PH 24 February 2026 1

AJ MULTI-CLEAN LTD Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,003 |  | 4,004
|  | 3,003 |  | 4,004
Current assets |  |  |
Debtors |  | 12,682 |  | 5,502
Cash at bank and in hand |  | 61,471 |  | 25,623
|  | 74,153 |  | 31,125
Creditors: amount falling due within one year |  | (50,403) |  | (22,953)
Net current assets |  | 23,750 |  | 8,172
Total assets less current liabilities |  | 26,753 |  | 12,176
Provisions for liabilities |  | (1,529) |  | (118)
Net assets |  | 25,224 |  | 12,058
Capital and reserves |  |  |
Profit and loss account |  | 25,224 |  | 12,058
Shareholders' funds |  | 25,224 |  | 12,058
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 February 2026 and were signed by:
------------------------------- Amina Ann Joshua Director
2

AJ MULTI-CLEAN LTD Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information AJ MULTI-CLEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13067601, registration address 44 Lavington Avenue, Cheadle, MANCHESTER, SK8 2HH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Motor Vehicle and Plant & Machinery, Fixture and Fittings are depriciated at 25% Reducing Balance Method Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees There was one Employee during the period under review Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 January 2025 | 550 |  | 9,840 |  | 180 |  | 1,000 |  | 11,570
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | (180) |  | - |  | (180)
At 31 December 2025 | 550 |  | 9,840 |  | - |  | 1,000 |  | 11,390
Depreciation
At 01 January 2025 | 377 |  | 6,700 |  | 122 |  | 367 |  | 7,566
Charge for year | - |  | 785 |  | 3 |  | 158 |  | 946
On disposals | - |  | - |  | (125) |  | - |  | (125)
At 31 December 2025 | 377 |  | 7,485 |  | - |  | 525 |  | 8,387
Net book values
Closing balance as at 31 December 2025 | 173 |  | 2,355 |  | - |  | 475 |  | 3,003
Opening balance as at 01 January 2025 | 173 |  | 3,140 |  | 58 |  | 633 |  | 4,004
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3