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Registered Number: 10878661
England and Wales
Full (CH)
for the year ended 31 July 2025
for
AJG ACTUARIAL LTD

AJG ACTUARIAL LTD ###### Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets |  | 46,495 |  | 906
Financial assets |  | 166,770 |  | 117,779
|  | 213,265 |  | 118,685
Current assets |  |
Debtors |  | 1,115 |  | 14,870
Cash at bank and in hand |  | 91,093 |  | 103,757
|  | 92,208 |  | 118,627
Creditors: amount falling due within one year |  | (37,678) |  | (38,178)
Net current assets/(liabilities) |  | 54,530 |  | 80,449
Total assets less current liabilities |  | 267,795 |  | 199,134
Net assets/(liabilities) |  | 267,795 |  | 199,134
Capital and reserves |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 267,785 |  | 199,124
Shareholders fund |  | 267,795 |  | 199,134
For the year ended 31 July 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 of the Companies Act 2006. The directors acknowledge 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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
--------------------------------------------- Adam James George Freeman Director |  |
Date approved: 14 April 2026 1

AJG ACTUARIAL LTD ###### Notes to the Accounts For the year ended 31 Jul 2025
Statutory Information Ajg Actuarial Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10878661, registered office Ivydene 9 China Corner, Honeybourne, Evesham, WR11 7PH, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Ajg Actuarial Ltd Taxation Taxation for the year 31st July 2024 comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not discounted. 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:
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
3. | Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
2