Registered number
04467669
AJB (South West) Limited
Filleted Accounts
30 September 2025

AJB (South West) Limited
Registered number: | 04467669
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 26,983 |  |  | 16,622
Current assets |  |  | 705,818 |  |  | 507,313
Creditors: amounts falling due within one year |  |  | (447,830) |  |  | (470,830)
Net current assets |  |  |  | 257,988 |  |  | 36,483
Total assets less current liabilities |  |  |  | 284,971 |  |  | 53,105
Provisions for liabilities |  |  |  | (548) |  |  | (1,096)
Net assets |  |  |  | 284,423 |  |  | 52,009
Capital and reserves |  |  |  | 284,423 |  |  | 52,009
Number | Number
Average number of employees |  |  |  | 3 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is Suite C, Compass House, Huntworth Way, North Petherton, Somerset, TA6 6FA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
J Buttle
Director
Approved by the board on 17 March 2026

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