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 activity of the company is that of a holding company. 29 April 2026 1 1 NI626516 2025-09-30 NI626516 2024-09-30 NI626516 2023-09-30 NI626516 2024-10-01 2025-09-30 NI626516 2023-10-01 2024-09-30 NI626516 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI626516 uk-curr:PoundSterling 2024-10-01 2025-09-30 NI626516 uk-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 NI626516 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 NI626516 uk-core:ShareCapital 2025-09-30 NI626516 uk-core:ShareCapital 2024-09-30 NI626516 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 NI626516 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 NI626516 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-09-30 NI626516 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-09-30 NI626516 uk-bus:FRS102 2024-10-01 2025-09-30 NI626516 uk-core:CostValuation 2024-09-30 NI626516 uk-core:AdditionsToInvestments 2025-09-30 NI626516 uk-core:CostValuation 2025-09-30 NI626516 uk-core:Subsidiary1 2024-10-01 2025-09-30 NI626516 uk-core:Subsidiary2 2024-10-01 2025-09-30 NI626516 uk-core:Subsidiary3 2024-10-01 2025-09-30 NI626516 uk-core:Subsidiary4 2024-10-01 2025-09-30 NI626516 uk-core:Subsidiary5 2024-10-01 2025-09-30 NI626516 uk-core:ParentEntities 2024-10-01 2025-09-30 NI626516 uk-core:UltimateParent 2024-10-01 2025-09-30 NI626516 2024-10-01 2025-09-30 NI626516 uk-bus:Director1 2024-10-01 2025-09-30 NI626516 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: NI626516

AJS Company Holdings Limited

Abridged Unaudited Financial Statements

for the financial year ended 30 September 2025

AJS Company Holdings Limited

Company Registration Number: NI626516

ABRIDGED BALANCE SHEET

as at 30 September 2025

|  |  | 2025 |  | 2024
|  | Notes | £ |  | £
Fixed Assets

Investments |  | 5 | 9 |  | 8
|  |  | ───────── |  | ─────────
Current Assets

Debtors |  |  | 455,904 |  | 430,404
Creditors: amounts falling due within one year |  |  | (435,442) |  | (409,941)
|  |  | ───────── |  | ─────────
Net Current Assets |  |  | 20,462 |  | 20,463
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 20,471 |  | 20,471
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 12 |  | 12
Retained earnings |  |  | 20,459 |  | 20,459
|  |  | ───────── |  | ─────────
Equity attributable to owners of the company |  |  | 20,471 |  | 20,471
|  |  | ═════════ |  | ═════════
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 Company Holdings Limited

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 30 September 2025

1. | General Information
| AJS Company Holdings Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI626516. The registered office of the company is 57 Tattyreagh Road, Omagh, Co. Tyrone, BT78 1PZ, 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.
| Consolidated accounts
| The company is entitled to the exemption in Section 399 of the Companies Act 2006 from the obligation to prepare group accounts.
| Investments
| Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Profit and Loss Account in the financial year in which it is receivable.
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
| 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.

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. | Investments
|  | Group and | Total
|  | participating |
|  | interests/ |
|  | joint ventures |
| Investments | £ | £
| Cost
| At 1 October 2024 | 8 | 8
| Additions | 1 | 1
|  | ───────── | ─────────
| At 30 September 2025 | 9 | 9
|  | ───────── | ─────────
| Net book value
| At 30 September 2025 | 9 | 9
|  | ═════════ | ═════════
| At 30 September 2024 | 8 | 8
|  | ═════════ | ═════════

5.1. | Holdings in related undertakings
| The company holds 20% or more of the share capital of the following companies:
|  | Country | Nature |  | Details | Proportion
|  | of | of |  | of | held by
| Name | incorporation and address of Registered Office | business |  | investment | company
| Subsidiary undertaking
| AJS Promotions Ltd | 57 Tattyreagh Road, Omagh, Co Tyrone, BT78 1PZ, Northern Ireland | Organising events |  | Ordinary | 100%
| AJS Event Catering Limited | 57 Tattyreagh Road, Omagh, Co Tyrone, BT78 1PZ, Northern Ireland | Event catering |  | Ordinary | 100%
| Prime Time Music Limited | 57 Tattyreagh Road, Omagh, Co Tyrone, BT78 1PZ, Northern Ireland | Sound recording and music |  | Ordinary | 100%
| Nocht Limited | 57 Tattyreagh Road, Omagh, Co Tyrone, BT78 1PZ, Northern Ireland | Operation of a bar/distribution of sliced meals |  | Ordinary | 100%
| AJS Shops Ltd | 47 Kevlin Avenue Omagh BT78 1ER | Filling Station and retail grocery |  | Ordinary | 100%
| In the opinion of the director, the value to the company of the unlisted investments is not less than the book amount shown above.

6. | Capital commitments
| The company had no material capital commitments at the financial year-ended 30 September 2025.

7. | Parent and ultimate parent company
| The company regards director as its parent company.
| The companys ultimate parent undertaking is director.

8. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.