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Company Registration No. 07728523 (England and Wales)
AJS CATERING (UK) LTD Unaudited accounts for the year ended 31 August 2025
AJS CATERING (UK) LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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AJS CATERING (UK) LTD Company Information for the year ended 31 August 2025
Director
ADAM JON SPARSHATT
Company Number
07728523 (England and Wales)
Registered Office
24 BIRCH TREE DRIVE EMSWORTH HAMPSHIRE PO10 7RT
Accountants
LACEY & CO., ACCOUNTANTS 238A LONDON ROAD WATERLOOVILLE HAMPSHIRE PO7 7HB
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AJS CATERING (UK) LTD Accountants' report
Accountants' report to the director of AJS CATERING (UK) LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJS CATERING (UK) LTD for the year ended 31 August 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AJS CATERING (UK) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AJS CATERING (UK) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJS CATERING (UK) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AJS CATERING (UK) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJS CATERING (UK) LTD. You consider that AJS CATERING (UK) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AJS CATERING (UK) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LACEY & CO., ACCOUNTANTS 238A LONDON ROAD WATERLOOVILLE HAMPSHIRE PO7 7HB 7 April 2026
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AJS CATERING (UK) LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
4,298
7,678
Current assets
24,015
11,552
Creditors: amounts falling due within one year
(17,572)
(9,932)
Net current assets
6,443
1,620
Total assets less current liabilities
10,741
9,298
Creditors: amounts falling due after more than one year
(5,371)
(6,482)
Accruals and deferred income
(1,890)
(1,107)
Net assets
3,480
1,709
Capital and reserves
3,480
1,709
NOTES TO THE ACCOUNTS
1 Statutory information
AJS CATERING (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07728523. The registered office is 24 BIRCH TREE DRIVE, EMSWORTH, HAMPSHIRE, PO10 7RT.
2 Guarantees and other financial commitments
A Bounce Back Loan of £10,000 was drawn from Santander UK plc on 5th June 2020, bearing a 2.5% interest rate, repayable over a 10-year period. The loan is classified as a current liability on the balance sheet, and interest expense is recognised on a monthly basis based on the outstanding loan balance.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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AJS CATERING (UK) LTD Statement of Financial Position as at 31 August 2025 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
ADAM JON SPARSHATT Director Company Registration No. 07728523
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