1 September 2024 false No description of principal activity Taxfiler 2024.6 10926163business:PrivateLimitedCompanyLtd2024-09-012025-08-31 109261632024-08-31 109261632024-09-012025-08-31 10926163business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 10926163business:FilletedAccounts2024-09-012025-08-31 109261632025-08-31 10926163business:Director12024-09-012025-08-31 10926163business:Director22024-09-012025-08-31 10926163business:RegisteredOffice2024-09-012025-08-31 109261632024-08-31 10926163core:WithinOneYear2025-08-31 10926163core:WithinOneYear2024-08-31 10926163countries:EnglandWales2024-09-012025-08-31 109261632023-09-012024-08-31 10926163business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10926163 (England and Wales)
A & J Builders ( Mountain Ash) Limited Unaudited accounts for the year ended 31 August 2025
A & J Builders ( Mountain Ash) Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A & J Builders ( Mountain Ash) Limited Company Information for the year ended 31 August 2025
Directors
Andrew Lock Jayne Lock
Company Number
10926163 (England and Wales)
Registered Office
Duffryn Villa Woodfield Terrace Mountain Ash Mid Glamorgan CF45 3UT Wales
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A & J Builders ( Mountain Ash) Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
7,345 
9,793 
Current assets
76,725 
98,350 
Creditors: amounts falling due within one year
(11,337)
(2,494)
Net current assets
65,388 
95,856 
Total assets less current liabilities
72,733 
105,649 
Accruals and deferred income
(2,060)
(2,060)
Net assets
70,673 
103,589 
Capital and reserves
70,673 
103,589 
NOTES TO THE ACCOUNTS
1 Statutory information
A & J Builders ( Mountain Ash) Limited is a private company, limited by shares, registered in England and Wales, registration number 10926163. The registered office is Duffryn Villa, Woodfield Terrace, Mountain Ash, Mid Glamorgan, CF45 3UT, Wales.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 May 2026
Andrew Lock Director Company Registration No. 10926163
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