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Registered number: 14903235
AOJ Enterprises Limited
Financial Statements
For The Year Ended 31 May 2025
Affinity Associates (AU) Limited
Suite A, 1st Floor, Unit 1
Eurogate Business Park,
Ashford
Kent
TN24 8XW
AOJ Enterprises Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
AOJ Enterprises Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 14903235

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 200 |  | 200
|  |  | 200 |  | 200
CURRENT ASSETS
Debtors | 5 | - |  | 105,000 |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 105,100 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,111 ) |  | (740 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,011 ) |  | 104,360
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (811 ) |  | 104,560
NET (LIABILITIES)/ASSETS |  |  | (811 ) |  | 104,560
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | (911 ) |  | 104,460
SHAREHOLDERS' FUNDS |  |  | (811) |  | 104,560

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr A O Jolaoso Director
17 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
AOJ Enterprises Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
AOJ Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14903235 . The registered office is 11 Boathouse Walk, London, SE15 6JT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 200
As at 31 May 2025 | 200
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 200
As at 1 June 2024 | 200

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by subsidiaries | - |  | 105,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 371 |  | 360
Director's loan account | 200 |  | 200
Amounts owed to subsidiaries | 540 |  | 180
| 1,111 |  | 740

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2
Page 3
AOJ Enterprises Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
8. Related Party Transactions
As at the balance sheet date the company owed £360 to AOJ Investments Limited.
As at the balance sheet date the company owed £180 to AOJ Capital Limited.
Both AOJ Investments Limited & AOJ Capital Limited are wholly owned subsidiaries of the company.
Page 3