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Registration number: 14276720

AJR Concept Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

AJR Concept Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

AJR Concept Ltd

Company Information

Directors | Mr Adam Jake Rutter Mrs Hollie Lillian Rutter

Registered office | 11 Mander Close Warwick Warwickshire CV34 6RY

Accountants | Randhawa Enterprises Limited AIMS Accountants for Business (Racing CLub Warwick Football Club) Hampton Road Warwick Warwickshire CV34 6JP

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
AJR Concept Ltd
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJR Concept Ltd for the year ended 31 August 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles of IFAC
.

This report is made solely to the Board of Directors of AJR Concept Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AJR Concept Ltd and state those matters that we have agreed to state to the Board of Directors of AJR Concept Ltd, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJR Concept Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AJR Concept Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of AJR Concept Ltd. You consider that AJR Concept Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AJR Concept Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Randhawa Enterprises Limited
AIMS Accountants for Business
(Racing CLub Warwick Football Club)
Hampton Road
Warwick
Warwickshire
CV34 6JP

21 May 2026

AJR Concept Ltd

(Registration number: 14276720)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 17,848 | 31,190
Creditors: Amounts falling due within one year | (11,032) | 1
| 6,816 | 31,191
Capital and reserves | 6,816 | 31,191

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Mander Close
Warwick
Warwickshire
CV34 6RY

These financial statements were authorised for issue by the Board on 21 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 May 2026 and signed on its behalf by:

AJR Concept Ltd

(Registration number: 14276720)
Balance Sheet as at 31 August 2025

......................................... Mr Adam Jake Rutter Director |  |