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Company Registration No. 14628977 (England & Wales)
AJH Social Work Ltd
Unaudited Accounts
for the period ended 31 January 2026
AJH Social Work Ltd
Statement of financial position
as at 31 January 2026
2026
2025
Fixed assets
399
53
Current assets
8,070
10,789
Creditors: amounts falling due within one period
(7,250)
(8,205)
Net current assets
820
2,584
Total assets less current liabilities
1,219
2,637
Accruals and deferred income
(864)
(720)
Net assets
355
1,917
Capital and reserves
355
1,917
NOTES TO THE ACCOUNTS
1. Statutory information
AJH Social Work Ltd is a private company, limited by shares, registered in England & Wales, registration number 14628977. The registered office is 5 Lord Allerton Way, Horncastle, Lincolnshire, LN9 5FG.
2. Average number of employees
During the period the average number of employees was 1 (2025: 1).
For the year ending 31 January 2026 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 directors acknowledge their 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.
Approved by the board on 16 April 2026 .............................................................. Ashley James Holderness, Director Company Registration Number: 14628977