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Company Registration No. 10596533 (England and Wales)
AJ4 SERVICES LTD Unaudited accounts for the year ended 28 February 2025
AJ4 SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJ4 SERVICES LTD Company Information for the year ended 28 February 2025
Director
AKBAR ALI
Company Number
10596533 (England and Wales)
Registered Office
124 WHITECHAPEL ROAD LONDON E1 1JE ENGLAND
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AJ4 SERVICES LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
1
Current assets
Cash at bank and in hand
(29)
90
Creditors: amounts falling due within one year
5
(7,268)
(7,388)
Net current liabilities
(7,297)
(7,298)
Net liabilities
(7,297)
(7,297)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(7,298)
(7,298)
Shareholders' funds
(7,297)
(7,297)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2026 and were signed on its behalf by
AKBAR ALI Director Company Registration No. 10596533
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AJ4 SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AJ4 SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10596533. The registered office is 124 WHITECHAPEL ROAD, LONDON, E1 1JE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
12,000
At 28 February 2025
12,000
Depreciation
At 1 March 2024
12,000
At 28 February 2025
12,000
Net book value
At 28 February 2025
-
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AJ4 SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
7,148
7,148
Accruals
120
240
7,268
7,388
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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