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Company Registration No. 12818010 (England and Wales)
AJN TRADING LIMITED Unaudited accounts for the year ended 31 August 2025
AJN TRADING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJN TRADING LIMITED Company Information for the year ended 31 August 2025
Director
Choi Teng Yong
Company Number
12818010 (England and Wales)
Registered Office
11 Dahl Drive Tattenhoe Park Milton Keynes Buckinghamshire MK4 4SW England
Accountants
Aczone Consultants Ltd 131 South End Croydon England, CR0 1BJ
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AJN TRADING LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
18,800
15,000
Cash at bank and in hand
14,331
23,146
33,131
38,146
Creditors: amounts falling due within one year
4
(13,641)
(36,948)
Net current assets
19,490
1,198
Net assets
19,490
1,198
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,489
1,197
Shareholders' funds
19,490
1,198
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 her 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 10 March 2026 and were signed on its behalf by
Choi Teng Yong Director Company Registration No. 12818010
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AJN TRADING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AJN TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12818010. The registered office is 11 Dahl Drive, Tattenhoe Park, Milton Keynes, Buckinghamshire, MK4 4SW, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,837
2,612
Other creditors
2,000
-
Loans from directors
5,554
33,086
Accruals
1,250
1,250
13,641
36,948
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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