A & J Distributors (UK) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05279617

A & J Distributors (UK) Ltd

Filleted Unaudited Financial Statements

24 December 2025

A & J Distributors (UK) Ltd

Statement of Financial Position

24 December 2025

	2025		2024
	£	£	£
Fixed assets		18,309	18,527
		----------	----------

Current assets		22,419	17,041

Creditors: amounts falling due within one year	29,760	26,101
	----------	----------
Net current liabilities	( 7,341)	( 9,060)
	----------	--------
Total assets less current liabilities	10,968	9,467

Accruals and deferred income	10,534	8,983
	----------	--------
	434	484
	----------	--------

Capital and reserves	434	484
	-----	-----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

The director's loan account was not overdrawn during the current and prior year.

For the year ending 24th December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These financial statements were approved by the board of directors and authorised for issue on 20 July 2026 , and are signed on behalf of the board by:

Mr Mohammed Khadam
Director

Company registration number: 05279617

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 291 Birchfield Road, Handsworth, Birmingham, B20 2NG, West Midlands.