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Registered Number: 12581263
England and Wales
AJ CARS LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

AJ Cars Limited Contents Page For the year ended 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

AJ Cars Limited Accountants' Report For the year ended 31 May 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts AJ Cars Limited for the year ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJ Cars Limited for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of AJ Cars Limited , as a body, in accordance with the terms of our engagement letter dated 25 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of AJ Cars Limited and state those matters that we have agreed to state to the Board of Directors of AJ Cars Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJ Cars Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that AJ Cars 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 AJ Cars Limited. You consider that AJ Cars 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 AJ Cars 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. .................................................... Mayfair Associates London Ltd 69 Banstead Road Carshalton SM5 3NP 25 February 2026 1

AJ Cars Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 14,496 |  | 19,301
Tangible fixed assets | 4 | 33,041 |  | 37,373
|  | 47,537 |  | 56,674
Current assets |  |  |
Debtors |  | 185,038 |  | 120,008
Cash at bank and in hand |  | 12,699 |  | 17,251
|  | 197,737 |  | 137,259
Creditors: amount falling due within one year |  | (114,199) |  | (78,284)
Net current assets |  | 83,538 |  | 58,975
Total assets less current liabilities |  | 131,075 |  | 115,649
Creditors: amount falling due after more than one year |  | (130,909) |  | (114,734)
Net assets |  | 166 |  | 915
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 66 |  | 815
Shareholders' funds |  | 166 |  | 915
For the year ended 31 May 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 25 February 2026 and were signed by:
------------------------------- Jaljit Shonpal Director
2

AJ Cars Limited Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information AJ Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 12581263, registration address 193 Valley Road, London, SW16 2XH. 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. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. 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:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 7 (2024 : 5).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 June 2024 | 24,027 |  | 24,027
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 24,027 |  | 24,027
Amortisation
At 01 June 2024 | 4,726 |  | 4,726
Charge for year | 4,805 |  | 4,805
On disposals | - |  | -
At 31 May 2025 | 9,531 |  | 9,531
Net book values
At 31 May 2025 | 14,496 |  | 14,496
At 31 May 2024 | 19,301 |  | 19,301
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 June 2024 | 54,929 |  | 12,638 |  | 1,596 |  | 69,163
Additions | 6,404 |  | - |  | 775 |  | 7,179
Disposals | - |  | - |  | - |  | -
At 31 May 2025 | 61,333 |  | 12,638 |  | 2,371 |  | 76,342
Depreciation
At 01 June 2024 | 26,540 |  | 4,577 |  | 673 |  | 31,790
Charge for year | 9,130 |  | 2,015 |  | 366 |  | 11,511
On disposals | - |  | - |  | - |  | -
At 31 May 2025 | 35,670 |  | 6,592 |  | 1,039 |  | 43,301
Net book values
Closing balance as at 31 May 2025 | 25,663 |  | 6,046 |  | 1,332 |  | 33,041
Opening balance as at 01 June 2024 | 28,389 |  | 8,061 |  | 923 |  | 37,373
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3