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Registered Number: 11326633
England and Wales
AJJ PAINTING AND DECORATING LIMITED
Amended Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

AJJ Painting and Decorating Limited Contents Page For the year ended 30 April 2025
Balance sheet | 1
Notes to the financial statements | 2

AJJ Painting and Decorating Limited Balance Sheet As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,914 |  | 3,554
|  | 2,914 |  | 3,554
Current assets |  |  |
Debtors: amounts falling due within one year |  | 7,140 |  | 1,510
Cash at bank and in hand |  | 2,462 |  | 12,152
|  | 9,602 |  | 13,662
Creditors: amount falling due within one year |  | (12,257) |  | (10,028)
Net current assets |  | (2,655) |  | 3,634
Total assets less current liabilities |  | 259 |  | 7,188
Net assets |  | 259 |  | 7,188
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 159 |  | 7,088
Shareholders' funds |  | 259 |  | 7,188
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 April 2026 and were signed by:
------------------------------- Mr Xhevdet Shehaj Director
1

AJJ Painting and Decorating Limited Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information AJJ Painting and Decorating Limited is a private company, limited by shares, registered in England and Wales, registration number 11326633, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, 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:
Plant and Machinery | 18 Reducing Balance
Motor Vehicles | 18 Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 792 |  | 10,000 |  | 10,792
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 April 2025 | 792 |  | 10,000 |  | 10,792
Depreciation
At 01 May 2024 | 278 |  | 6,960 |  | 7,238
Charge for year | 93 |  | 547 |  | 640
On disposals | - |  | - |  | -
At 30 April 2025 | 371 |  | 7,507 |  | 7,878
Net book values
Closing balance as at 30 April 2025 | 421 |  | 2,493 |  | 2,914
Opening balance as at 01 May 2024 | 514 |  | 3,040 |  | 3,554
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2