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A J T BUILDING SERVICES LTD

Registered Number
12430804
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

A J T BUILDING SERVICES LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | Andrew Trye

Registered Address | 8a Little Heath
| Gamlingay
| Sandy
| SG19 3LL

Registered Number | 12430804 (England and Wales)

A J T BUILDING SERVICES LTD
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 32,557 |  |  |  | 27,521
|  |  |  | 32,557 |  |  |  | 27,521
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 87,748 |  |  |  | 101,540 |  |
Cash at bank and on hand |  | 24,049 |  |  |  | 27,626 |  |
|  | 111,797 |  |  |  | 129,166 |  |
Creditors amounts falling due within one year | 5 | (72,355) |  |  |  | (49,780) |  |
Net current assets (liabilities) |  |  |  | 39,442 |  |  |  | 79,386
Total assets less current liabilities |  |  |  | 71,999 |  |  |  | 106,907
Creditors amounts falling due after one year | 6 |  |  | (29,662) |  |  |  | (39,095)
Provisions for liabilities | 8 |  |  | (6,186) |  |  |  | (5,229)
Net assets |  |  |  | 36,151 |  |  |  | 62,583
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 120 |  |  |  | 120
Profit and loss account |  |  |  | 36,031 |  |  |  | 62,463
Shareholders' funds |  |  |  | 36,151 |  |  |  | 62,583

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 May 2026, and are signed on its behalf by:
Andrew Trye Director Registered Company No. 12430804

A J T BUILDING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | - |  | 5
| Vehicles | 33 |  | -

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 February 25 | 40,890 |  | 32,614 |  | 73,504
| Additions | 17,690 |  | - |  | 17,690
| Disposals | (19,468) |  | - |  | (19,468)
| At 31 January 26 | 39,112 |  | 32,614 |  | 71,726
| Depreciation and impairment
| At 01 February 25 | 28,010 |  | 17,973 |  | 45,983
| Charge for year | 7,822 |  | 4,832 |  | 12,654
| On disposals | (19,468) |  | - |  | (19,468)
| At 31 January 26 | 16,364 |  | 22,805 |  | 39,169
| Net book value
| At 31 January 26 | 22,748 |  | 9,809 |  | 32,557
| At 31 January 25 | 12,880 |  | 14,641 |  | 27,521

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 86,659 |  | 100,632
| Prepayments and accrued income | 1,089 |  | 908
| Total | 87,748 |  | 101,540

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 21,159 |  | 892
| Bank borrowings and overdrafts | 5,556 |  | 5,556
| Taxation and social security | 39,715 |  | 36,780
| Finance lease and HP contracts | 3,877 |  | 3,877
| Other creditors | 43 |  | 825
| Accrued liabilities and deferred income | 2,005 |  | 1,850
| Total | 72,355 |  | 49,780

6. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 18,519 |  | 24,074
| Other creditors | 11,143 |  | 15,021
| Total | 29,662 |  | 39,095

7. | Obligations under finance leases
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 15,020 |  | 18,898

8. | Provisions for liabilities
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 6,186 |  | 5,229
| Total | 6,186 |  | 5,229