Registered number
12239738
AJ 19 LIMITED
Unaudited Filleted Accounts
31 October 2025

AJ 19 LIMITED
Registered number: | 12239738
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 10,587 |  |  | 9,267
Current assets |  |  | 11,575 |  |  | 15,947
Creditors: amounts falling due within one year |  |  | (6,781) |  |  | (9,479)
Net current assets |  |  |  | 4,794 |  |  | 6,468
Total assets less current liabilities |  |  |  | 15,381 |  |  | 15,735
Creditors: amounts falling due after more than one year |  |  |  | (9,160) |  |  | (14,505)
Net assets |  |  |  | 6,221 |  |  | 1,230
Capital and reserves |  |  |  | 6,221 |  |  | 1,230
Number | Number
Average number of employees |  |  |  | 4 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Green Street Green Road, Dartford, England, DA2 8DP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Abcher ALI
Director
Approved by the board on 18 February 2026

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