AJ & J SERVICES LIMITED

AJ & J SERVICES LIMITED
Statement of Financial Position
As at 28 February 2026

	2026
	£	£
Fixed assets		8,981
Current assets	18,190
Prepayments and accrued income	7,945
Creditors: amount falling due within one year	(2,876)
Net current assets		23,259
Total assets less current liabilities		32,240
Creditors: amount falling due after more than one year		(41,407)
Net assets		(9,167)


Capital and reserves		(9,167)

NOTES TO THE ACCOUNTS

General Information

AJ & J SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16227639, registration address 2 Jubilee Buildings , Sutton-In-Ashfield, NG17 1DE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

18% Reducing Balance

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 04 February 2025	-	-
Additions	9,246	9,246
Disposals	-	-
At 28 February 2026	9,246	9,246
Depreciation
At 04 February 2025	-	-
Charge for period	265	265
On disposals	-	-
At 28 February 2026	265	265
Net book values
Closing balance as at 28 February 2026	8,981	8,981
Opening balance as at 04 February 2025	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 28 February 2026 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 28 May 2026 and were signed on its behalf by:

--------------------------------
Ehichioya Jatto
Director

Registered Number: 16227639
England and Wales
AJ & J SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 04 February 2025 End date: 28 February 2026