AJD COLDSTORE CONSTRUCTION LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	DOUGHTY, Ashley James


Registered Number	10809470 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	16,967	22,142

Current Assets	52,510	62,050
Creditors amounts falling due within one year	(1,227)	(5,433)
Net current assets (liabilities)	51,283	56,617

Total assets less current liabilities	68,250	78,759

Provisions for liabilities	(21,262)	(26,216)
Accruals and deferred income	(2,280)	-
Net assets (liabilities)	44,708	52,543
Capital and reserves	44,708	52,543

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 19 May 2026, and are signed on its behalf by:

DOUGHTY, Ashley James
Director
Registered Company No. 10809470