1 September 2024 v2026.17.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP120011582024-09-012025-08-31120011582025-08-31120011582024-08-3112001158core:WithinOneYear2025-08-3112001158core:WithinOneYear2024-08-3112001158core:ShareCapital2025-08-3112001158core:ShareCapital2024-08-3112001158core:RetainedEarningsAccumulatedLosses2025-08-3112001158core:RetainedEarningsAccumulatedLosses2024-08-3112001158bus:Director12024-09-012025-08-3112001158bus:Director22024-09-012025-08-3112001158bus:RegisteredOffice2024-09-012025-08-3112001158core:FurnitureFittingsToolsEquipment2024-09-012025-08-31120011582023-09-012024-08-3112001158core:PlantMachinery2024-09-0112001158core:PlantMachinery2024-09-012025-08-3112001158core:PlantMachinery2024-08-311200115812024-09-012025-08-3112001158countries:EnglandWales2024-09-012025-08-3112001158bus:AuditExemptWithAccountantsReport2024-09-012025-08-3112001158bus:PrivateLimitedCompanyLtd2024-09-012025-08-3112001158bus:SmallEntities2024-09-012025-08-3112001158bus:FullAccounts2024-09-012025-08-31
Company registration number:
12001158
AJ PARSONS LTD
Unaudited Filleted Financial Statements for the year ended
31 August 2025
AJ PARSONS LTD
Statement of Financial Position
31 August 2025
20252024
Note££
Fixed assets    
Tangible assets 5 -  
7,650
 
Creditors: amounts falling due within one year 6
(1,711
 )
(2,181
 )
Net current liabilities
(1,711
 )
(2,181
 )
Total assets less current liabilities (1,711 ) 5,469  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
(1,716
 )
5,464
 
Shareholders (deficit)/funds
(1,711
 )
5,469
 
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
13 May 2026
, and are signed on behalf of the board by:
Mr Andrew Parsons
Mrs Ruth Parsons
DirectorDirector
Company registration number:
12001158
AJ PARSONS LTD
Notes to the Financial Statements
Year ended
31 August 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
71 Redington Road
,
Liverpool
,
GB
,
L19 4UB
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods and services supplied, net of discounts and Value Added Tax.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures, fittings and equipment
33.33% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 September 2024
15,854
 
Disposals
(15,854
 )
At
31 August 2025
 -  
Depreciation  
At
1 September 2024
8,204
 
Disposals
(8,204
 )
At
31 August 2025
 -  
Carrying amount  
At
31 August 2025
 -  
At 31 August 2024
7,650
 

6 Creditors: amounts falling due within one year

20252024
££
Trade creditors -  
327
 
Taxation and social security -  
1,062
 
Other creditors
1,711
 
792
 
1,711
 
2,181
 

7 Controlling party

The company was controlled throughout the current and previous period by the directors who own all the issued share capital in the company.