Company Registration No. 07439962 (England and Wales)
A&J BUILDERS AND DECORATORS LTD
Unaudited accounts
for the year ended 31 August 2025
A&J BUILDERS AND DECORATORS LTD
Unaudited accounts
Contents
A&J BUILDERS AND DECORATORS LTD
Company Information
for the year ended 31 August 2025
Company Number
07439962 (England and Wales)
Registered Office
24 Arnos Grove
London
N14 7AR
A&J BUILDERS AND DECORATORS LTD
Statement of financial position
as at 31 August 2025
Tangible assets
7,709
9,503
Cash at bank and in hand
16,189
59,519
Creditors: amounts falling due within one year
(29,882)
(25,557)
Net current assets
12,781
33,962
Total assets less current liabilities
20,490
43,465
Creditors: amounts falling due after more than one year
(17,143)
-
Called up share capital
100
100
Profit and loss account
3,247
43,365
Shareholders' funds
3,347
43,465
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2026 and were signed on its behalf by
Andrzej ANTOSZ
Director
Company Registration No. 07439962
A&J BUILDERS AND DECORATORS LTD
Notes to the Accounts
for the year ended 31 August 2025
A&J BUILDERS AND DECORATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 07439962. The registered office is 24 Arnos Grove, London, N14 7AR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
9,355
9,300
18,655
At 31 August 2025
9,355
9,300
18,655
At 1 September 2024
7,989
1,163
9,152
Charge for the year
864
930
1,794
At 31 August 2025
8,853
2,093
10,946
At 31 August 2025
502
7,207
7,709
At 31 August 2024
1,366
8,137
9,503
A&J BUILDERS AND DECORATORS LTD
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
26,474
-
6
Creditors: amounts falling due within one year
2025
2024
Proposed dividends
17,143
17,143
Other creditors
2,801
3,201
Loans from directors
6,074
3,889
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).