24 July 2024 false No description of principal activity Taxfiler 2024.6 15855999business:PrivateLimitedCompanyLtd2024-07-242025-07-31 158559992024-07-23 158559992024-07-242025-07-31 15855999business:AuditExemptWithAccountantsReport2024-07-242025-07-31 15855999business:FilletedAccounts2024-07-242025-07-31 158559992025-07-31 15855999business:Director12024-07-242025-07-31 15855999business:RegisteredOffice2024-07-242025-07-31 15855999core:WithinOneYear2025-07-31 15855999countries:EnglandWales2024-07-242025-07-31 15855999business:Micro-entities2024-07-242025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15855999 (England and Wales)
AJI Pinewood Ltd Unaudited accounts for the period from 24 July 2024 to 31 July 2025
AJI Pinewood Ltd Annual report and unaudited accounts for the period from 24 July 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AJI Pinewood Ltd Company Information for the period from 24 July 2024 to 31 July 2025
Director
A J Ing
Company Number
15855999 (England and Wales)
Registered Office
Ty Afon Coed Y Glyn Glyndyfrdwy Corwen LL21 9BP United Kingdom
Accountants
Tim Dean T/A TFD Accountancy Coed y Glyn Uchaf Glyn Ceiriog Llangollen Wrexham LL20 7NP
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AJI Pinewood Ltd Statement of Financial Position as at 31 July 2025
2025 
£ 
Fixed assets
43,787 
Current assets
3,074 
Prepayments and accrued income
110 
Creditors: amounts falling due within one year
(53,867)
Net current liabilities
(50,683)
Total assets less current liabilities
(6,896)
Accruals and deferred income
(850)
Net liabilities
(7,746)
Capital and reserves
(7,746)
NOTES TO THE ACCOUNTS
1 Statutory information
AJI Pinewood Ltd is a private company, limited by shares, registered in England and Wales, registration number 15855999. The registered office is Ty Afon Coed Y Glyn, Glyndyfrdwy, Corwen, LL21 9BP, United Kingdom.
2 Director's advances, credit and guarantees
At the year end, the company owed its director £53,707, repayable on demand.
3 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 July 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 24 April 2026
A J Ing Director Company Registration No. 15855999
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