2024-07-01 10798025 2025-06-30 10798025 2024-07-01 2025-06-30 10798025 2024-06-30 10798025 2023-07-01 2024-06-30 10798025 uk-core:WithinOneYear 2024-06-30 10798025 uk-core:WithinOneYear 2025-06-30 10798025 uk-core:AfterOneYear 2024-06-30 10798025 uk-core:AfterOneYear 2025-06-30 10798025 uk-core:ShareCapital 2025-06-30 10798025 uk-core:ShareCapital 2024-06-30 10798025 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 10798025 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10798025 uk-bus:Director1 2024-07-01 2025-06-30 10798025 uk-core:Buildings 2024-07-01 2025-06-30 10798025 uk-core:ComputerEquipment 2024-07-01 2025-06-30 10798025 uk-core:FurnitureFittings 2024-07-01 2025-06-30 10798025 uk-core:ComputerEquipment 2024-06-30 10798025 uk-core:FurnitureFittings 2024-06-30 10798025 uk-core:Buildings 2024-06-30 10798025 uk-core:Buildings 2025-06-30 10798025 uk-core:FurnitureFittings 2025-06-30 10798025 uk-core:ComputerEquipment 2025-06-30 10798025 uk-core:WithinOneYear uk-core:Secured 2025-06-30 10798025 uk-core:WithinOneYear uk-core:Secured 2024-06-30 iso4217:GBP xbrli:pure 10798025 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10798025 uk-bus:FRS102 2024-07-01 2025-06-30 10798025 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 10798025 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

AJDK Limited

Registered Number:10798025

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
AJDK Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

10798025

As at 30 June 2025

AJDK Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

4,635,328
4,712,635
2
4,635,328
4,712,635

Current assets

Trade and other receivables

72,609
46,232
3
84,260

Cash and cash equivalents

96,107
142,339
156,869

Trade and other payables: amounts falling due within one
year

(2,039,210)
(2,081,043)
4
(1,882,341)
(1,938,704)
Net current liabilities

Total assets less current liabilities

2,696,624
2,830,294

Trade and other payables: amounts falling due after more
than one year

(2,323,940)
(2,275,845)
5
420,779
Net assets
506,354

Capital and reserves

Called up share capital

100
100

Retained earnings

420,679
506,254
420,779
506,354
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr B T Patel Director

These financial statements were approved and authorised for issue by the Board on 12 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
AJDK Limited
Notes to the Financial Statements
Statutory Information

AJDK Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10798025.

Principal place of business:

214 Upper Richmond Road
London
SW15 6TF

Registered address:

136 Camberwell Road
London
SE5 0EE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

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

Deferred Tax :

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a
right to pay less or to receive more tax, with the following exceptions:

Provision is made for tax on gains arising from the revaluation (and similar fair value adjustments) of fixed assets,
and gains on disposal of fixed assets that have been rolled over into replacement assets, only to the extent that, at
the balance sheet date, there is a binding agreement to dispose of the assets concerned. However, no provision is
made

where, on the basis of all available evidence at the balance sheet date, it is more likely than not that the taxable gain
will be rolled over into replacement assets and charged to tax only where the replacement assets are sold.

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that
there will be suitable taxable profits from which the future reversal of the underlying timing differences can be
deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet
date.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Property, plant and equipment, other than freehold land & Buildings, 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:

Buildings

2% Reducing balance

18% Reducing balance

Computer Equipment

10% Reducing balance

Furniture and Fittings
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5
For the year ended 30 June 2025
AJDK Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Buildings

£

£

£

£

Cost or
valuation

At 01 July 2024

5,018,345
2,806
289,485
4,726,054
1,209
1,209
-
-

Additions

At 30 June 2025

4,726,054
289,485
4,015
5,019,554

Provision for depreciation and impairment

At 01 July 2024

305,710
1,776
115,982
187,952
Charge for year
78,516
403
17,351
60,762

At 30 June 2025

384,226
2,179
133,333
248,714

At 30 June 2025

Net book value

4,477,340
156,152
1,836
4,635,328

At 30 June 2024

4,538,102
173,503
1,030
4,712,635

3. Trade and other receivables

2024
2025

£

£

Trade debtors

9,145
55,991

Other debtors

37,087
16,618
72,609
46,232

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

40,911
36,767

Trade creditors

218,467
153,335

Taxation and social security

131,553
157,200

Other creditors

1,690,112
1,691,908
2,081,043
2,039,210
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6
For the year ended 30 June 2025
AJDK Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

2,275,845
2,323,940

6. Average number of persons employed

During the year the average number of employees was 12 (2024 : 6)
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