Company registration number 11835921 (England and Wales)
AJ FLOOR CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
AJ FLOOR CARE LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
15,525
20,361
Current assets
90,189
75,885
Creditors: amounts falling due within one year
(65,887)
(60,446)
Net current assets
24,302
15,439
Total assets less current liabilities
39,827
35,800
Creditors: amounts falling due after more than one year
(1,063)
(5,239)
Accruals and deferred income
(7,001)
(9,473)
Net assets
31,763
21,088
Capital and reserves
31,763
21,088
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 28 February 2025 the directors owed the company £29,683 (2024: £7,027 company owed the directors). Total advances, including interest, in the year amounted to £121,334 and total repayments amounted to £91,651. Interest was charged on the loan at the beneficial loan rate of 2.25%.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Employees
2
2

AJ Floor Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit N, Birch House, Birch Walk, Fraser Road, Erith, England, DA8 1QX.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AJ FLOOR CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 April 2026 and are signed on its behalf by:
A Gallard
Director
Company Registration Number 11835921
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