AJE Holdings and Investments Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 15895134

		31 August 2025
	Notes	£	£
FIXED ASSETS
Investments	4		2

			2
CURRENT ASSETS
Debtors		100
Cash at bank and in hand		17,000

		17,100
Creditors: Amounts Falling Due Within One Year		(782 )

NET CURRENT ASSETS (LIABILITIES)			16,318

TOTAL ASSETS LESS CURRENT LIABILITIES			16,320

NET ASSETS			16,320

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			16,220

SHAREHOLDERS' FUNDS			16,320

Page 1

Page 2

AJE Holdings and Investments Ltd

Abridged Balance Sheet (continued)

As At 31 August 2025

For the period 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Adam Ellison

Director

23 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

AJE Holdings and Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15895134 . The registered office is 4 Lee Close, Washington, Tyne and Wear, NE38 8QF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Financial Instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investments

	Total
	£
Cost or Valuation
As at 13 August 2024	-
Additions	2

As at 31 August 2025	2

Provision
As at 13 August 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	2

As at 13 August 2024	-

5. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	100

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 13 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Adam Ellison	-	100	-	-	100

The above loan is unsecured, interest free and repayable on demand.