1 August 2024 false Taxfiler 2024.6 12129611 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12129611 2024-07-31 12129611 2024-08-01 2025-07-31 12129611 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12129611 business:FilletedAccounts 2024-08-01 2025-07-31 12129611 2025-07-31 12129611 business:Director1 2024-08-01 2025-07-31 12129611 business:Director2 2024-08-01 2025-07-31 12129611 business:RegisteredOffice 2024-08-01 2025-07-31 12129611 2024-07-31 12129611 core:WithinOneYear 2025-07-31 12129611 core:WithinOneYear 2024-07-31 12129611 core:AfterOneYear 2025-07-31 12129611 core:AfterOneYear 2024-07-31 12129611 countries:EnglandWales 2024-08-01 2025-07-31 12129611 2023-08-01 2024-07-31 12129611 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12129611 (England and Wales)
ASJ Services Ltd Unaudited accounts for the year ended 31 July 2025
ASJ Services Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
ASJ Services Ltd Company Information for the year ended 31 July 2025
Directors
Jonathan Gilbertson Sophie Gilbertson
Company Number
12129611 (England and Wales)
Registered Office
14 Ladybridge Avenue Worsley Manchester M28 3BP
Accountants
Foster Barlow Limited 81 Penny Meadow Ashton under Lyne Lancashire OL6 6EL
- 3 -
ASJ Services Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
53,995
-
Current assets
31,197
44,308
Creditors: amounts falling due within one year
(11,668)
(10,846)
Net current assets
19,529
33,462
Total assets less current liabilities
73,524
33,462
Creditors: amounts falling due after more than one year
(34,514)
-
Accruals and deferred income
(900)
(528)
Net assets
38,110
32,934
Capital and reserves
38,110
32,934
NOTES TO THE ACCOUNTS
1 Statutory information
ASJ Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12129611. The registered office is 14 Ladybridge Avenue, Worsley, Manchester, M28 3BP.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 October 2025
Jonathan Gilbertson Director Company Registration No. 12129611
- 4 -