11507761falsethat of Chartered Surveying 2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11507761
AJG QS SERVICES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
AJG QS SERVICES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
ANDRZEJ JERZY GROMADZKI
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11507761
BANKERS
NATIONAL WESTMINSTER BANK PLC
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
AJG QS SERVICES LIMITED
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
AJG QS SERVICES LIMITED
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets22,5672,967
CURRENT ASSETS
Debtors3200194
Cash at bank and in hand4,62325,343
4,82325,537
CREDITORS: Amounts falling due within one year46,9788,637
NET CURRENT (LIABILITIES) / ASSETS(2,155)16,900
TOTAL ASSETS LESS CURRENT LIABILITIES41219,867
PROVISIONS FOR LIABILITIES AND CHARGES6340416
NET ASSETS7219,451
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account6219,441
SHAREHOLDERS' FUNDS7219,451
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2026 and signed on their behalf by
.............................
ANDRZEJ JERZY GROMADZKI
Director
AJG QS SERVICES LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis. The company is in a net current liability of £ 2,155 as at 31 March 2026. The director has confirmed that at least £ 1,913 of his loan account amounting to £ 1,913 will remain available to the company for at least one year from the date that the balance sheet was signed. Furthermore should it be required the director will support the company with additional funds. On this basis the director considers that the company will be able to pay its debts as they fall due and continue trading as a going concern.
1c. Depreciation
Depreciation is provided at rates calculated to write off fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Equipmentstraight line10%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts, derived from ordinary activities.
AJG QS SERVICES LIMITED
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20254,0274,027
Disposals(400)(400)
At 31/03/20263,6273,627
Depreciation
At 01/04/20251,0601,060
Disposals(400)(400)
For the year400400
At 31/03/20261,0601,060
Net Book Amounts
At 31/03/20262,5672,567
At 31/03/20252,9672,967
3. DEBTORS 20262025
££
Amounts falling due within one year
Prepayments200194
200194
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax-1,638
Directors current account1,9132,414
Accruals5,0654,585
6,9788,637
5. EMPLOYEES
20262025
No.No.
Average number of employees11
Key management personnel is restricted to that of the director.
AJG QS SERVICES LIMITED
6. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation340416
340416
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
8. CONTROLLING PARTY
The company is wholly owned by the director Mr A J Gromadzki.
9. RELATED PARTY TRANSACTIONS
The director Mr A J Gromadzki received a dividend of £ 18,250 in the year to 31 March 2026 (2025 - £ 16,458).
10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company provides Chartered Surveying services, all of which is carried out within the United Kingdom.
11. GENERAL INFORMATION
AJG QS Services Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.