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REGISTERED NUMBER: 05018819 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

A J W ENGINEERING LTD

| A J W ENGINEERING LTD (REGISTERED NUMBER: 05018819) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| A J W ENGINEERING LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2026

| DIRECTOR: | Anthony John Wheldon

| SECRETARY: | Elizabeth Ann Wheldon

| REGISTERED OFFICE: | Low Brockholme Farm

| Streetlam

| Danby Wiske

| Northallerton

| North Yorkshire

| DL7 0AJ

| REGISTERED NUMBER: | 05018819 (England and Wales)

| ACCOUNTANTS: | Walter Dawson & Son

| Chartered Accountants

| Unit 4 Beckside Court

| Leyburn Business Park

| Leyburn

| North Yorkshire

| DL8 5QA

| A J W ENGINEERING LTD (REGISTERED NUMBER: 05018819) |

BALANCE SHEET

31 JANUARY 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 115,421 |  | 67,511 |  |

CURRENT ASSETS

Stocks | 47,500 |  | 35,500 |  |

Debtors | 5 | 59,265 |  | 53,700 |  |

Cash at bank and in hand | 357,617 |  | 471,618 |  |

464,382 |  | 560,818 |  |

CREDITORS

Amounts falling due within one year | 6 | 46,693 |  | 127,943 |  |

NET CURRENT ASSETS | 417,689 |  | 432,875 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 533,110 |  | 500,386 |  |

PROVISIONS FOR LIABILITIES | 28,856 |  | 16,878 |  |

NET ASSETS | 504,254 |  | 483,508 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Profit and loss account | 504,154 |  | 483,408 |  |

504,254 |  | 483,508 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| A J W ENGINEERING LTD (REGISTERED NUMBER: 05018819) |

BALANCE SHEET - continued

31 JANUARY 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2026 and were signed by:

Anthony John Wheldon - Director

| A J W ENGINEERING LTD (REGISTERED NUMBER: 05018819) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1. | STATUTORY INFORMATION

| A J W Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery - 25% on reducing balance

| Motor vehicles - 25% on reducing balance

| Computer equipment - 25% on reducing balance

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| A J W ENGINEERING LTD (REGISTERED NUMBER: 05018819) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

2. | ACCOUNTING POLICIES - continued

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Income recognition

| Income is recognised when goods have been delivered to customers such that the risks and rewards of ownership have transferred to them.

| Finance costs of debt

| The finance costs of debt, including interest and issue costs, are allocated to each period over the term of the debt and charged to the profit and loss account at a constant rate on the outstanding amount.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2025 - 5 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | Equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 February 2025 | 332,409 |  | 42,457 |  | 4,791 |  | 379,657 |  |

| Additions | 36,769 |  | 49,636 |  | - |  | 86,405 |  |

| At 31 January 2026 | 369,178 |  | 92,093 |  | 4,791 |  | 466,062 |  |

| DEPRECIATION

| At 1 February 2025 | 278,619 |  | 29,961 |  | 3,566 |  | 312,146 |  |

| Charge for year | 22,651 |  | 15,534 |  | 310 |  | 38,495 |  |

| At 31 January 2026 | 301,270 |  | 45,495 |  | 3,876 |  | 350,641 |  |

| NET BOOK VALUE

| At 31 January 2026 | 67,908 |  | 46,598 |  | 915 |  | 115,421 |  |

| At 31 January 2025 | 53,790 |  | 12,496 |  | 1,225 |  | 67,511 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 57,875 |  | 52,244 |  |

| Other debtors | 1,390 |  | 1,456 |  |

59,265 |  | 53,700 |  |

| A J W ENGINEERING LTD (REGISTERED NUMBER: 05018819) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 1,298 |  | 1,303 |  |

| Trade creditors | 18,614 |  | 25,397 |  |

| Taxation and social security | 22,032 |  | 65,789 |  |

| Other creditors | 4,749 |  | 35,454 |  |

46,693 |  | 127,943 |  |