21 March 2025 false No description of principal activity Taxfiler 2024.6 16334207business:PrivateLimitedCompanyLtd2025-03-212026-03-31 163342072025-03-20 163342072025-03-212026-03-31 16334207business:AuditExempt-NoAccountantsReport2025-03-212026-03-31 16334207business:FilletedAccounts2025-03-212026-03-31 163342072026-03-31 16334207business:Director12025-03-212026-03-31 16334207business:RegisteredOffice2025-03-212026-03-31 16334207core:WithinOneYear2026-03-31 16334207core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16334207core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16334207core:PreviouslyStatedAmount2026-03-31 16334207business:SmallEntities2025-03-212026-03-31 16334207countries:EnglandWales2025-03-212026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16334207 (England and Wales)
Ajc Trading Plus Limited Unaudited accounts for the period from 21 March 2025 to 31 March 2026
Ajc Trading Plus Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ajc Trading Plus Limited Company Information for the period from 21 March 2025 to 31 March 2026
Director
Aleksandrs Groms
Company Number
16334207 (England and Wales)
Registered Office
22 Lapthorn Close Gosport Hampshire PO13 0SR England
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Ajc Trading Plus Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
17,280 
Cash at bank and in hand
26,625 
43,905 
Creditors: amounts falling due within one year
5
(41,477)
Net current assets
2,428 
Net assets
2,428 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,427 
Shareholders' funds
2,428 
For the period 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 18 May 2026 and were signed on its behalf by
Aleksandrs Groms Director Company Registration No. 16334207
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Ajc Trading Plus Limited Notes to the Accounts for the period from 21 March 2025 to 31 March 2026
1
Statutory information
Ajc Trading Plus Limited is a private company, limited by shares, registered in England and Wales, registration number 16334207. The registered office is 22 Lapthorn Close, Gosport, Hampshire, PO13 0SR, 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 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
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
17,280 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
18,157 
Trade creditors
15,813 
Taxes and social security
6,541 
Other creditors
1,000 
Loans from directors
(34)
41,477 
6
Average number of employees
During the period the average number of employees was 1.
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