AJV Limited 4518920 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Reseller of Musical Instruments Digita Accounts Production Advanced 6.30.9574.0 true 4518920 2025-04-01 2026-03-31 4518920 2026-03-31 4518920 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 4518920 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 4518920 bus:Micro-entities 2025-04-01 2026-03-31 4518920 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 4518920 bus:FilletedAccounts 2025-04-01 2026-03-31 4518920 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 4518920 bus:RegisteredOffice 2025-04-01 2026-03-31 4518920 bus:CompanySecretary1 2025-04-01 2026-03-31 4518920 bus:Director1 2025-04-01 2026-03-31 4518920 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 4518920 countries:AllCountries 2025-04-01 2026-03-31 4518920 2024-04-01 2025-03-31 4518920 2025-03-31 4518920 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 4518920 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 4518920

AJV Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

AJV Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AJV Limited

Company Information

Director

Mr Alex Vogel

Company secretary

Ms Karen Orchard

Registered office

47 Talbot Avenue
Downley
High Wycombe
Bucks
HP13 5JA

 

AJV Limited

(Registration number: 4518920)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

28,894

24,962

Creditors: Amounts falling due within one year

(4,888)

(2,509)

Total assets less current liabilities

24,006

22,453

Creditors: Amounts falling due after more than one year

4

(1,053)

Accruals and deferred income

(1,354)

(1,354)

 

22,656

20,046

Capital and reserves

22,656

20,046

1

General information

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

The address of its registered office is:
47 Talbot Avenue
Downley
High Wycombe
Bucks
HP13 5JA
England

These financial statements were authorised for issue by the director on 20 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AJV Limited

(Registration number: 4518920)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2026
 

.........................................
Mr Alex Vogel
Director