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Company Registration No. 09510068 (England and Wales)
AJM ELECTRICAL SERVICES LONDON LTD Unaudited accounts for the year ended 31 March 2025
AJM ELECTRICAL SERVICES LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJM ELECTRICAL SERVICES LONDON LTD Company Information for the year ended 31 March 2025
Director
Anthony MICHAELIDES
Company Number
09510068 (England and Wales)
Registered Office
UNIT 2-5 ROYAL OAK CENTRE BRIGHTON ROAD PURLEY SURREY CR8 2PG ENGLAND
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AJM ELECTRICAL SERVICES LONDON LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
799
-
Current assets
Debtors
5
107,201
232,427
Cash at bank and in hand
33,748
44,617
140,949
277,044
Creditors: amounts falling due within one year
6
(78,878)
(212,840)
Net current assets
62,071
64,204
Total assets less current liabilities
62,870
64,204
Creditors: amounts falling due after more than one year
7
(37,544)
(30,956)
Net assets
25,326
33,248
Capital and reserves
Called up share capital
10
10
Profit and loss account
25,316
33,238
Shareholders' funds
25,326
33,248
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Anthony MICHAELIDES Director Company Registration No. 09510068
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AJM ELECTRICAL SERVICES LONDON LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AJM ELECTRICAL SERVICES LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09510068. The registered office is UNIT 2-5 ROYAL OAK CENTRE, BRIGHTON ROAD, PURLEY, SURREY, CR8 2PG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
654
738
1,392
Additions
-
899
899
At 31 March 2025
654
1,637
2,291
Depreciation
At 1 April 2024
654
738
1,392
Charge for the year
-
100
100
At 31 March 2025
654
838
1,492
Net book value
At 31 March 2025
-
799
799
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
121,526
Trade debtors
32,621
-
Accrued income and prepayments
31,200
104,944
Other debtors
43,380
5,957
107,201
232,427
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AJM ELECTRICAL SERVICES LONDON LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
2,683
VAT
1,891
-
Trade creditors
12,511
92,593
Taxes and social security
58,585
64,688
Other creditors
5,891
-
Loans from directors
-
52,876
78,878
212,840
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
37,544
30,956
8
Average number of employees
During the year the average number of employees was 3 (2024: 0).
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