1 March 2025 false No description of principal activity Taxfiler 2024.6 15471010 business:PrivateLimitedCompanyLtd 2025-03-01 2026-03-31 15471010 2025-02-28 15471010 2025-03-01 2026-03-31 15471010 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-03-31 15471010 business:FilletedAccounts 2025-03-01 2026-03-31 15471010 2026-03-31 15471010 business:Director1 2025-03-01 2026-03-31 15471010 2025-02-28 15471010 core:WithinOneYear 2026-03-31 15471010 core:WithinOneYear 2025-02-28 15471010 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 15471010 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15471010 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15471010 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15471010 core:PreviouslyStatedAmount 2026-03-31 15471010 core:PreviouslyStatedAmount 2025-02-28 15471010 business:SmallEntities 2025-03-01 2026-03-31 15471010 countries:EnglandWales 2025-03-01 2026-03-31 15471010 2024-02-07 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15471010 (England and Wales)
Abjc Ltd Unaudited accounts for the period from 1 March 2025 to 31 March 2026
Abjc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abjc Ltd Company Information for the period from 1 March 2025 to 31 March 2026
Director
Andrew Jones
Company Number
15471010 (England and Wales)
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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Abjc Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
4,333
395
Cash at bank and in hand
41,483
29,708
45,816
30,103
Creditors: amounts falling due within one year
5
(18,751)
(9,139)
Net current assets
27,065
20,964
Net assets
27,065
20,964
Capital and reserves
Called up share capital
2
2
Profit and loss account
27,063
20,962
Shareholders' funds
27,065
20,964
For the period ending 31 March 2026 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 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 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 10 July 2026 and were signed on its behalf by
Andrew Jones Director Company Registration No. 15471010
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Abjc Ltd Notes to the Accounts for the period from 1 March 2025 to 31 March 2026
1
Statutory information
Abjc Ltd is a private company, limited by shares, registered in England and Wales, registration number 15471010.
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 period, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
4,333
-
Other debtors
-
395
4,333
395
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
17,921
8,599
Accruals
830
540
18,751
9,139
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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