AJ Sheen Consulting Limited

Registered number: 11995341

	2026	2025
	£	£

Current assets	111,415	114,835
Creditors: Amounts Falling Due Within One Year	(9,520 )	(15,231 )

NET CURRENT ASSETS	101,895	99,604

TOTAL ASSETS LESS CURRENT LIABILITIES	101,895	99,604

Accruals and deferred income	(1,200 )	(1,050 )

NET ASSETS	100,695	98,554

CAPITAL AND RESERVES	100,695	98,554

Notes

1. General Information

AJ Sheen Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11995341 . The registered office is 8 Birnam Close, Ripley, Woking, GU23 6JH.

2. Average Number of Employees

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

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A J Sheen

Director

12 June 2026