A. J. Asset Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08048147

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,176,136		1,182,220

			1,176,136		1,182,220
TOTAL ASSETS LESS CURRENT LIABILITIES			1,176,136		1,182,220

NET ASSETS			1,176,136		1,182,220

CAPITAL AND RESERVES
Called up share capital	5		100		100
Revaluation reserve	6		1,176,036		1,182,120

SHAREHOLDERS' FUNDS			1,176,136		1,182,220

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Gwynneth Jones

Director

03/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

A. J. Asset Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08048147 . The registered office is 16a The Twyn The Twyn, Fleur De Lis, Blackwood, Gwent, NP12 3UL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	1,182,220
Revaluations	(6,084 )

As at 31 March 2026	1,176,136

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	1,176,136

As at 1 April 2025	1,182,220

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

6. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2025	1,182,120	-
Profit for year	-	22,400

Other movement	(6,084 )	-

Other comprehensive income for the year	(6,084 )	-

Total comprehensive income for the year	(6,084)	22,400

Dividends paid	-	(22,400)

As at 31 March 2026	1,176,036	-