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REGISTERED NUMBER: 06299862 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2024

for

ABJT LTD

ABJT LTD (Registered number: 06299862)

Contents of the Financial Statements

for the Year Ended 30 June 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

ABJT LTD

Company Information

for the Year Ended 30 June 2024

| DIRECTOR: | A E Dickinson

| REGISTERED OFFICE: | 120 New Road, Ascot,

| England

| SL5 8QH

| REGISTERED NUMBER: | 06299862 (England and Wales)

| ACCOUNTANTS: | Branston Adams

| Suite 2, Victoria House

| South Street

| Farnham

| Surrey

| GU9 7QU

ABJT LTD (Registered number: 06299862)

Balance Sheet

30 June 2024

| 30.6.24 | 30.6.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 15,100 |  | 15,100 |  |

Investment property | 5 | 210,000 |  | 230,536 |  |

225,100 |  | 245,636 |  |

CURRENT ASSETS

Debtors | 6 | 44,390 |  | 14,854 |  |

Cash at bank | 286 |  | 7,338 |  |

44,676 |  | 22,192 |  |

CREDITORS

Amounts falling due within one year | 7 | 180,965 |  | 95,020 |  |

NET CURRENT LIABILITIES | (136,289 | ) | (72,828 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 88,811 |  | 172,808 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (70,594 | ) |

PROVISIONS FOR LIABILITIES | - |  | (13,586 | ) |

NET ASSETS | 88,811 |  | 88,628 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Share premium | 9 | 262 |  | 262 |  |

Retained earnings | 9 | 88,449 |  | 88,266 |  |

SHAREHOLDERS' FUNDS | 88,811 |  | 88,628 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 6 March 2026 and were signed by:

A E Dickinson - Director

ABJT LTD (Registered number: 06299862)

Notes to the Financial Statements

for the Year Ended 30 June 2024

1. | STATUTORY INFORMATION

| ABJT LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Preparation of consolidated financial statements

| The financial statements contain information about ABJT LTD as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Turnover

| Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 2 ) .

ABJT LTD (Registered number: 06299862)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2024

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 July 2023

| and 30 June 2024 | 15,100 |  |

| NET BOOK VALUE

| At 30 June 2024 | 15,100 |  |

| At 30 June 2023 | 15,100 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 July 2023 | 230,536 |  |

| Revaluations | (20,536 | ) |

| At 30 June 2024 | 210,000 |  |

| NET BOOK VALUE

| At 30 June 2024 | 210,000 |  |

| At 30 June 2023 | 230,536 |  |

| Fair value at 30 June 2024 is represented by:

£ |

| Valuation in 2023 | 230,536 |  |

| Valuation in 2024 | (20,536 | ) |

210,000 |  |

| A legal charge is registered over one of the properties in respect of a mortgage.

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.24 |  | 30.6.23

£ | £ |

| Amounts owed by group undertakings | 40,790 |  | 11,597 |  |

| Other debtors | 3,600 |  | 3,257 |  |

44,390 |  | 14,854 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.24 |  | 30.6.23

£ | £ |

| Bank loans and overdrafts | 71,664 |  | 4,722 |  |

| Amounts owed to group undertakings | 106,853 |  | 82,724 |  |

| Taxation and social security | 648 |  | 618 |  |

| Other creditors | 1,800 |  | 6,956 |  |

180,965 |  | 95,020 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.6.24 |  | 30.6.23

£ | £ |

| Bank loans | - |  | 70,594 |  |

ABJT LTD (Registered number: 06299862)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2024

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

| 30.6.24 |  | 30.6.23

£ | £ |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | - |  | 51,705 |  |

9. | RESERVES

| Retained earnings includes non - distributable profits in relation to revaluation gains of 54,344 (2021 - £59,344).

10. | RELATED PARTY DISCLOSURES

| At 30 June 2024 the company owed £24,006 (2023 - £24,277) to Dickinson Consulting Ltd, a company under common control.

| At 30 June 2024 the company owed £82,847 (2023 - £58,447) to its subsidiary, Bright Crib New Generation Ltd.

| At 30 June 2024 the company was owed £40,790 (2023 - £11,597l) from D A Transport Ltd, a company under common control.

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is A E Dickinson.