Company Registration No. 12157923 (England and Wales)
AJB Audio Ltd
Unaudited accounts
for the year ended 31 March 2026
AJB Audio Ltd
Unaudited accounts
Contents
AJB Audio Ltd
Company Information
for the year ended 31 March 2026
Company Number
12157923 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
England
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
AJB Audio Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,375
1,846
Cash at bank and in hand
(545)
951
Creditors: amounts falling due within one year
(16,763)
(11,447)
Net current (liabilities)/assets
(997)
96
Total assets less current liabilities
378
1,942
Creditors: amounts falling due after more than one year
(241)
(1,599)
Called up share capital
100
100
Profit and loss account
37
243
Shareholders' funds
137
343
For the year ending 31 March 2026 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 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 24 April 2026 and were signed on its behalf by
Adam Bonner
Director
Company Registration No. 12157923
AJB Audio Ltd
Notes to the Accounts
for the year ended 31 March 2026
AJB Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12157923. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 Years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
13,521
10,592
AJB Audio Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,493
4,518
Other creditors
11,370
6,029
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).