Aj Waterproofing Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06015269

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,325		5,766

			4,325		5,766
CURRENT ASSETS
Stocks	5	1,029		710
Debtors	6	2,449		12,890
Cash at bank and in hand		27,989		27,479

		31,467		41,079
Creditors: Amounts Falling Due Within One Year	7	(18,171 )		(38,023 )

NET CURRENT ASSETS (LIABILITIES)			13,296		3,056

TOTAL ASSETS LESS CURRENT LIABILITIES			17,621		8,822

NET ASSETS			17,621		8,822

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			17,619		8,820

SHAREHOLDERS' FUNDS			17,621		8,822

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Aj Waterproofing Services Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 her 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

Manjula Valji

Director

05/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Aj Waterproofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06015269 . The registered office is 63 Charlton Road, Kenton, Harrow, Middlesex, HA3 9HR.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% RBM
Motor Vehicles	25% RBM

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Aj Waterproofing Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 December 2024	2,528	21,594	24,122

As at 30 November 2025	2,528	21,594	24,122

Depreciation
As at 1 December 2024	2,326	16,030	18,356
Provided during the period	50	1,391	1,441

As at 30 November 2025	2,376	17,421	19,797

Net Book Value
As at 30 November 2025	152	4,173	4,325

As at 1 December 2024	202	5,564	5,766

5. Stocks

	2025	2024
	£	£
Finished goods	1,029	710

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	203	-
CIS Suffered	2,246	-
Deposit account	-	20,000
Deferred tax current asset	-	(7,110)

	2,449	12,890

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	7,583	6,673
PAYE & Social Security	(675 )	(770 )
Accruals and deferred income	690	800
Director's loan account	10,573	31,320

	18,171	38,023

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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