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
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
AJR ENGINEERING LTD
Statement of financial position
as at 30 September 2025
Intangible assets
18,400
18,400
Tangible assets
10,936
14,581
Cash at bank and in hand
2,343
-
Creditors: amounts falling due within one year
(9,826)
(13,040)
Net current assets
73,513
44,805
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
AJR ENGINEERING LTD
Notes to the Accounts
for the year ended 30 September 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 September 2025
18,400
At 30 September 2025
18,400
At 30 September 2024
18,400
AJR ENGINEERING LTD
Notes to the Accounts
for the year ended 30 September 2025
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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
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
At 30 September 2025
9,939
997
10,936
At 30 September 2024
13,252
1,329
14,581
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
5,125
Taxes and social security
6,097
6,679
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Average number of employees
During the year the average number of employees was 0 (2024: 0).