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Company Registration No. 13793954 (England and Wales)
AJF Heddon Limited Unaudited accounts for the year ended 31 December 2025
AJF Heddon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJF Heddon Limited Company Information for the year ended 31 December 2025
Director
Ashley Jane Mitchell
Company Number
13793954 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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AJF Heddon Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,236
4,487
Current assets
Cash at bank and in hand
4,376
4,625
Creditors: amounts falling due within one year
5
(7,602)
(6,260)
Net current liabilities
(3,226)
(1,635)
Net assets
10
2,852
Capital and reserves
Called up share capital
10
10
Profit and loss account
-
2,842
Shareholders' funds
10
2,852
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Ashley Jane Mitchell Director Company Registration No. 13793954
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AJF Heddon Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
AJF Heddon Limited is a private company, limited by shares, registered in England and Wales, registration number 13793954. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, Tyne and Wear, NE31 2EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
3,968
4,278
8,246
At 31 December 2025
3,968
4,278
8,246
Depreciation
At 1 January 2025
1,191
2,568
3,759
Charge for the year
396
855
1,251
At 31 December 2025
1,587
3,423
5,010
Net book value
At 31 December 2025
2,381
855
3,236
At 31 December 2024
2,777
1,710
4,487
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
720
Taxes and social security
7,602
5,540
7,602
6,260
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AJF Heddon Limited Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -