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Company Registration No. 14655853 (England and Wales)
AJ Berkshire Ltd Unaudited accounts for the year ended 31 October 2025
AJ Berkshire Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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AJ Berkshire Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,760 
208 
Current assets
Debtors
5
- 
10,000 
Cash at bank and in hand
1,515 
500 
1,515 
10,500 
Creditors: amounts falling due within one year
6
(23,154)
(31,052)
Net current liabilities
(21,639)
(20,552)
Net liabilities
(19,879)
(20,344)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,880)
(20,345)
Shareholders' funds
(19,879)
(20,344)
For the year ending 31 October 2025 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 6 May 2026 and were signed on its behalf by
Syed Asad Ahmed Jafri Director Company Registration No. 14655853
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AJ Berkshire Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
AJ Berkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14655853. The registered office is 202 Parlaunt Road, Slough, SL3 8AZ.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% straight line basis
Computer equipment
33.33% straight line basis
Going concern
The company is a going concern. The company is funded and supported by long term shareholders.
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AJ Berkshire Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
500 
500 
Additions
420 
1,376 
1,796 
At 31 October 2025
420 
1,876 
2,296 
Depreciation
At 1 November 2024
- 
292 
292 
Charge for the year
23 
221 
244 
At 31 October 2025
23 
513 
536 
Net book value
At 31 October 2025
397 
1,363 
1,760 
At 31 October 2024
- 
208 
208 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,968 
3,810 
Other creditors
- 
3,100 
Loans from directors
18,466 
23,642 
Accruals
720 
500 
23,154 
31,052 
7
Controlling party
The company was under the control of Mr Syed Asad Ahmed Jafri throughout the year. Mr Jafri is the managing director and majority shareholder.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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