A J B Engineering Services Limited 04506799 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Industrial laundry equipment supply and service Digita Accounts Production Advanced 6.30.9574.0 true 04506799 2025-01-01 2025-12-31 04506799 2025-12-31 04506799 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04506799 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 04506799 bus:Micro-entities 2025-01-01 2025-12-31 04506799 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04506799 bus:FilletedAccounts 2025-01-01 2025-12-31 04506799 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04506799 bus:RegisteredOffice 2025-01-01 2025-12-31 04506799 bus:CompanySecretary1 2025-01-01 2025-12-31 04506799 bus:Director1 2025-01-01 2025-12-31 04506799 bus:Director2 2025-01-01 2025-12-31 04506799 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04506799 bus:Agent1 2025-01-01 2025-12-31 04506799 countries:EnglandWales 2025-01-01 2025-12-31 04506799 2024-01-01 2024-12-31 04506799 2024-12-31 04506799 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04506799 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 04506799

A J B Engineering Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

A J B Engineering Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A J B Engineering Services Limited

Company Information

Directors | Mrs J Bunce Mr K Bunce

Company secretary | Mrs K Peppin

Registered office | Dairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

Accountants | Fern & Co Accountants Ltd Chartered Certified AccountantsDairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

A J B Engineering Services Limited

(Registration number: 04506799)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 24,020 | 30,025
Current assets | 34,217 | 42,169
Prepayments and accrued income | 721 | 763
Creditors: Amounts falling due within one year | (37,333) | (46,311)
Net current liabilities | (2,395) | (3,379)
Total assets less current liabilities | 21,625 | 26,646
Creditors: Amounts falling due after more than one year | (15,062) | (22,322)
Accruals and deferred income | (1,680) | (1,680)
| 4,883 | 2,644
Capital and reserves | 4,883 | 2,644

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the Board on 10 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A J B Engineering Services Limited

(Registration number: 04506799)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2026 and signed on its behalf by:

......................................... Mr K Bunce Director