|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09172133
|
|
|
AJ Simkins Services Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 August 2025
|
|
|
|
|
|
|
31 Aug 25
|
|
31 Aug 24
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
4,596
|
|
|
|
6,129
|
|
|
Current assets
|
151,504
|
|
|
|
166,415
|
|
|
|
|
Creditors: amounts falling due within one year
|
(58,377)
|
|
|
|
(19,883)
|
|
|
|
|
Net current assets
|
|
|
93,127
|
|
|
|
96,943
|
|
|
NET ASSETS
|
|
|
97,723
|
|
|
|
103,072
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
97,723
|
|
|
|
103,072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
AJ Simkins Services Ltd is a private company registered in England and Wales. Its registered number is
09172133. The company is limited by shares. Its registered office is 1 Foley Wood Close, Sutton
Coldfield, West Midlands, B74 3PJ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|