AJH Safety Training Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15107839

AJH Safety Training Limited

Filleted Unaudited Financial Statements

31 August 2025

AJH Safety Training Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		803		–
		----		----

Current assets		7,403		4,540

Creditors: amounts falling due within one year	3,954	1,904
	-------	-------
Net current assets	3,449	2,636
	-------	-------
Total assets less current liabilities	4,252	2,636

Accruals and deferred income	710	660
	-------	-------
	3,542	1,976
	-------	-------

Capital and reserves	3,542	1,976
	-------	-------

Notes to the financial statements

1. Employee numbers

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

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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.

Director's 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 director acknowledges her 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:

AJ Hanson
Director

Company registration number: 15107839

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Church Mount, Sproatley, Hull, HU11 4PW, United Kingdom.