Company Accounts and Tax Online NI641890 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure NI641890 2024-01-01 2024-12-31 NI641890 2025-12-31 NI641890 2025-01-01 2025-12-31 NI641890 2024-12-31 NI641890 countries:NorthernIreland 2025-01-01 2025-12-31 NI641890 curr:PoundSterling 2025-01-01 2025-12-31 NI641890 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI641890 uk-bus:Micro-entities 2025-01-01 2025-12-31 NI641890 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI641890 uk-bus:FullAccounts 2025-01-01 2025-12-31 NI641890 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 NI641890 uk-bus:Director1 2025-01-01 2025-12-31 NI641890 uk-bus:Director1 2025-01-01 NI641890 uk-bus:Director1 2025-12-31 NI641890 core:AfterOneYear 2025-12-31 NI641890 core:AfterOneYear 2024-12-31 NI641890 core:WithinOneYear 2025-12-31 NI641890 core:WithinOneYear 2024-12-31 NI641890 core:WithinOneYear 2025-01-01 2025-12-31 NI641890 core:AfterOneYear 2025-12-31 NI641890 core:AfterOneYear 2024-12-31 NI641890 core:AfterOneYear 2025-01-01 2025-12-31 NI641890 core:ShareCapital 2025-12-31 NI641890 core:ShareCapital 2024-12-31 NI641890 core:RevaluationReserve 2025-12-31 NI641890 core:RevaluationReserve 2024-12-31 NI641890 core:RetainedEarningsAccumulatedLosses 2025-12-31 NI641890 core:RetainedEarningsAccumulatedLosses 2024-12-31 NI641890 1 2025-01-01 2025-12-31

# AJ ADMIN.COM LTD

## Company Registration Number:
NI641890 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# AJ ADMIN.COM LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# AJ ADMIN.COM LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 266 Forthriver Road Northern Ireland Belfast Down GB-NIR BT13 3UT
Company Registration Number: |  | NI641890 (Northern Ireland)

# AJ ADMIN.COM LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 2,123 | 1,817
Creditors: amounts falling due within one year: | ( 84 ) | ( 136 )
Net current assets (liabilities): | 2,039 | 1,681
Total assets less current liabilities: | 2,039 | 1,681
Total net assets (liabilities): | 2,039 | 1,681
Capital and reserves: | 2,039 | 1,681

# AJ ADMIN.COM LTD

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Aneta Jarosz
Status: Director

The notes form part of these financial statements

# AJ ADMIN.COM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# AJ ADMIN.COM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No