1 November 2024 false No description of principal activity Taxfiler 2024.6 12252220 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12252220 2024-10-31 12252220 2024-11-01 2025-10-31 12252220 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12252220 business:FilletedAccounts 2024-11-01 2025-10-31 12252220 2025-10-31 12252220 business:Director1 2024-11-01 2025-10-31 12252220 business:Director2 2024-11-01 2025-10-31 12252220 business:RegisteredOffice 2024-11-01 2025-10-31 12252220 2024-10-31 12252220 core:WithinOneYear 2025-10-31 12252220 core:WithinOneYear 2024-10-31 12252220 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12252220 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12252220 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12252220 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12252220 core:PreviouslyStatedAmount 2025-10-31 12252220 core:PreviouslyStatedAmount 2024-10-31 12252220 business:SmallEntities 2024-11-01 2025-10-31 12252220 countries:EnglandWales 2024-11-01 2025-10-31 12252220 core:ComputerEquipment 2024-11-01 2025-10-31 12252220 core:ComputerEquipment 2024-10-31 12252220 core:ComputerEquipment 2025-10-31 12252220 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12252220 (England and Wales)
Ajb Gut Health Limited Unaudited accounts for the year ended 31 October 2025
Ajb Gut Health Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ajb Gut Health Limited Company Information for the year ended 31 October 2025
Directors
Dr Arash Assadsangabi Bethan Assadsangabi
Company Number
12252220 (England and Wales)
Registered Office
13 Carrwood Road Wilmslow Cheshire SK9 5DJ England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Ajb Gut Health Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,199
-
Current assets
Cash at bank and in hand
57,750
56,543
Creditors: amounts falling due within one year
5
(22,808)
(23,897)
Net current assets
34,942
32,646
Net assets
36,141
32,646
Capital and reserves
Called up share capital
25
25
Profit and loss account
36,116
32,621
Shareholders' funds
36,141
32,646
For the year ending 31 October 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 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 of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by
Dr Arash Assadsangabi Director Company Registration No. 12252220
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Ajb Gut Health Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ajb Gut Health Limited is a private company, limited by shares, registered in England and Wales, registration number 12252220. The registered office is 13 Carrwood Road, Wilmslow, Cheshire, SK9 5DJ, England.
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:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
1,798
At 31 October 2025
1,798
Depreciation
Charge for the year
599
At 31 October 2025
599
Net book value
At 31 October 2025
1,199
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,174
6,015
Loans from directors
17,004
16,262
Accruals
1,630
1,620
22,808
23,897
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Ajb Gut Health Limited Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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