Registered number
08763273
AJW Company Solutions Ltd
Unaudited Filleted Accounts
30 November 2025

AJW Company Solutions Ltd
Registered number: | 08763273
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 4 |  | 3,467 |  |  | 2,909
Cash at bank and in hand |  |  | 847 |  |  | 364
|  |  | 4,314 |  |  | 3,273
Creditors: amounts falling due within one year | 5 |  | (4,311) |  |  | (3,268)
Net current assets |  |  |  | 3 |  |  | 5
Net assets |  |  |  | 3 |  |  | 5
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 2 |  |  | 4
Shareholder's funds |  |  |  | 3 |  |  | 5
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Whiby
Director
Approved by the board on 6 July 2026

AJW Company Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets, other than loans to the director, are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 December 2024 | 1,084
| At 30 November 2025 | 1,084
| Depreciation
| At 1 December 2024 | 1,084
| At 30 November 2025 | 1,084
| Net book value
| At 30 November 2025 | -
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 3,467 |  | 2,909
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 4,203 |  | 3,173
| Other creditors | 108 |  | 95
|  |  |  |  |  | 4,311 |  | 3,268
6 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| A. Whiby
| Overdrawn director's loan account, interest free and repayable on demand | 2,909 |  | 3,467 |  | (2,909) |  | 3,467
|  | 2,909 |  | 3,467 |  | (2,909) |  | 3,467
7 | Other information
| AJW Company Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Clearways Accountants
| Clearways
| Reigate
| Surrey
| RH2 9JH

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