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Company Registration No. 13065340 (England and Wales)
ASJJ LIMITED Unaudited accounts for the year ended 31 December 2025
ASJJ LIMITED Company Information for the year ended 31 December 2025
Director
Isata Lansanah
Company Number
13065340 (England and Wales)
Registered Office
41 LEYBOURNE ROAD ROCHESTER ME2 3QF ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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ASJJ LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
854
1,041
Current assets
Debtors
5
382
384
Cash at bank and in hand
408
580
790
964
Creditors: amounts falling due within one year
6
(1,241)
(1,907)
Net current liabilities
(451)
(943)
Net assets
403
98
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
1,421
-
Profit and loss account
(1,019)
97
Shareholders' funds
403
98
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 14 July 2026 and were signed on its behalf by
Isata Lansanah Director Company Registration No. 13065340
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ASJJ LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ASJJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13065340. The registered office is 41 LEYBOURNE ROAD, ROCHESTER, ME2 3QF, ENGLAND.
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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
1,700
At 31 December 2025
1,700
Depreciation
At 1 January 2025
659
Charge for the year
187
At 31 December 2025
846
Net book value
At 31 December 2025
854
At 31 December 2024
1,041
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
382
384
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ASJJ LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
911
1,421
Accruals
330
486
1,241
1,907
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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