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Registered number: 16583889
Ajlrb Limited
Financial Statements
For the Period 15 July 2025 to 31 May 2026
Dominic & Co Accountants
Unit 3 First Floor
Connect Business Village
Liverpool
L5 9PR
Ajlrb Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ajlrb Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 16583889

| 31 May 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 6,423 |
Cash at bank and in hand |  | 22,699 |
|  | 29,122 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,533 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,589
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,589
NET ASSETS |  |  | 23,589
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 23,588
SHAREHOLDERS' FUNDS |  |  | 23,589

For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Benjamin Barnes Director
2nd June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ajlrb Limited
Notes to the Financial Statements
For the Period 15 July 2025 to 31 May 2026
Notes to the Financial Statements
1. General Information
Ajlrb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16583889 . The registered office is 14 Cotton Drive, Ormskirk, L39 3AZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Provision of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors

| 31 May 2026
--- | ---
| £
Due within one year
Other debtors | 6,423

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2026
--- | ---
| £
Taxation and social security | 5,533

6. Share Capital

| 31 May 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

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