BrightAccountsProduction v1.0.0 v1.0.0 2024-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activities of the company are all dormant. 29 April 2026 1 1 NI603477 2025-09-30 NI603477 2024-09-30 NI603477 2023-09-30 NI603477 2024-10-01 2025-09-30 NI603477 2023-10-01 2024-09-30 NI603477 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI603477 uk-curr:PoundSterling 2024-10-01 2025-09-30 NI603477 uk-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 NI603477 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 NI603477 uk-core:ShareCapital 2025-09-30 NI603477 uk-core:ShareCapital 2024-09-30 NI603477 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 NI603477 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 NI603477 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-09-30 NI603477 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-09-30 NI603477 uk-bus:FRS102 2024-10-01 2025-09-30 NI603477 uk-core:ParentEntities 2024-10-01 2025-09-30 NI603477 uk-core:UltimateParent 2024-10-01 2025-09-30 NI603477 2024-10-01 2025-09-30 NI603477 uk-bus:Director1 2024-10-01 2025-09-30 NI603477 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Company Registration Number: NI603477
 
 
AJS Event Catering Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 30 September 2025
AJS Event Catering Limited
Company Registration Number: NI603477
ABRIDGED BALANCE SHEET
as at 30 September 2025

2025 2024
Notes £ £
 
Creditors: amounts falling due within one year (7,712) (7,712)
───────── ─────────
Net Current Liabilities (7,712) (7,712)
───────── ─────────
Total Assets less Current Liabilities (7,712) (7,712)
═════════ ═════════
 
Capital and Reserves
Called up share capital 2 2
Retained earnings (7,714) (7,714)
───────── ─────────
Equity attributable to owners of the company (7,712) (7,712)
═════════ ═════════
 
The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Director and authorised for issue on 29 April 2026
           
           
________________________________          
Mr. Andrew Short          
Director          
           



AJS Event Catering Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 30 September 2025

   
1. General Information
 
AJS Event Catering Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI603477. The registered office of the company is Unit 2 Kevlin Buildings, 47 Kevlin Avenue, Omagh, Co. Tyrone, BT78 1ER, Northern Ireland which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 September 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Going concern
 
The company accounts are produced on the going concern basis. The company was impacted during the year by the global coronavirus pandemic. However, with government support together with the continnued support of the director, the company is well placed to trade successfully post the pandemic.
       
4. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
 
  2025 2024
  Number Number
 
Total employees 1 1
  ═════════ ═════════
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 September 2025.
   
6. Parent and ultimate parent company
 

AJS Company Holdings Limited, a company established in Northern Ireland, holds 100% of the equity share capital in AJS Event Catering Ltd, and is the immediate parent undertaking.
 
The ultimate controlling party is the director who controls majority of the equity share capital in AJS Company Holdings Ltd.
   
7. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.