1 October 2024 false No description of principal activity Taxfiler 2024.6 06392354 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06392354 2024-09-30 06392354 2024-10-01 2025-09-30 06392354 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06392354 business:FilletedAccounts 2024-10-01 2025-09-30 06392354 2025-09-30 06392354 business:Director1 2024-10-01 2025-09-30 06392354 business:RegisteredOffice 2024-10-01 2025-09-30 06392354 2024-09-30 06392354 core:WithinOneYear 2025-09-30 06392354 core:WithinOneYear 2024-09-30 06392354 core:SharePremium core:PreviouslyStatedAmount 2025-09-30 06392354 core:SharePremium core:PreviouslyStatedAmount 2024-09-30 06392354 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 06392354 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 06392354 core:PreviouslyStatedAmount 2025-09-30 06392354 core:PreviouslyStatedAmount 2024-09-30 06392354 business:SmallEntities 2024-10-01 2025-09-30 06392354 countries:EnglandWales 2024-10-01 2025-09-30 06392354 core:PlantMachinery 2024-10-01 2025-09-30 06392354 core:MotorVehicles 2024-10-01 2025-09-30 06392354 core:Goodwill 2024-09-30 06392354 core:Goodwill 2025-09-30 06392354 core:PlantMachinery 2024-09-30 06392354 core:MotorVehicles 2024-09-30 06392354 core:PlantMachinery 2025-09-30 06392354 core:MotorVehicles 2025-09-30 06392354 core:AfterOneYear 2025-09-30 06392354 core:AfterOneYear 2024-09-30 06392354 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06392354 (England and Wales)
AJR ENGINEERING LTD Unaudited accounts for the year ended 30 September 2025
AJR ENGINEERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJR ENGINEERING LTD Company Information for the year ended 30 September 2025
Director
Mrs Alison Julie Roebuck
Company Number
06392354 (England and Wales)
Registered Office
UNIT K3 MELTHAM MILL INDUSTRIAL ESTATE MELTHAM HOLMFIRTH WEST YORKSHIRE HD9 4DS
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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AJR ENGINEERING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
18,400
18,400
Tangible assets
5
10,936
14,581
29,336
32,981
Current assets
Debtors
6
80,996
57,845
Cash at bank and in hand
2,343
-
83,339
57,845
Creditors: amounts falling due within one year
7
(9,826)
(13,040)
Net current assets
73,513
44,805
Net assets
102,849
77,786
Capital and reserves
Share premium
2
2
Profit and loss account
102,847
77,784
Shareholders' funds
102,849
77,786
For the year ending 30 September 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 her 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 15 May 2026 and were signed on its behalf by
Mrs Alison Julie Roebuck Director Company Registration No. 06392354
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AJR ENGINEERING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AJR ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 06392354. The registered office is UNIT K3 MELTHAM MILL INDUSTRIAL, ESTATE MELTHAM, HOLMFIRTH, WEST YORKSHIRE, HD9 4DS.
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.
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:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
18,400
At 30 September 2025
18,400
Amortisation
At 1 October 2024
-
At 30 September 2025
-
Net book value
At 30 September 2025
18,400
At 30 September 2024
18,400
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AJR ENGINEERING LTD Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
33,057
9,954
43,011
At 30 September 2025
33,057
9,954
43,011
Depreciation
At 1 October 2024
19,805
8,625
28,430
Charge for the year
3,313
332
3,645
At 30 September 2025
23,118
8,957
32,075
Net book value
At 30 September 2025
9,939
997
10,936
At 30 September 2024
13,252
1,329
14,581
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
57,845
Amounts falling due after more than one year
Other debtors
80,996
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
5,125
VAT
3,729
1,236
Taxes and social security
6,097
6,679
9,826
13,040
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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