AJE Powertrain Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 10409054

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	53,360		49,282

		53,360		49,282
Creditors: Amounts Falling Due Within One Year		(20,782 )		(20,781 )

NET CURRENT ASSETS (LIABILITIES)			32,578		28,501

TOTAL ASSETS LESS CURRENT LIABILITIES			32,578		28,501

Creditors: Amounts Falling Due After More Than One Year			(32,576 )		(28,499 )

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	5		2		2

SHAREHOLDERS' FUNDS			2		2

Page 1

Page 2

AJE Powertrain Ltd

Abridged Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Philip Hedley

Director

22/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

AJE Powertrain Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10409054 . The registered office is Unit 27B Mitton Road Business Park, Mitton Road, Whalley, Clitheroe, Lancashire, BB7 9YE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due after more than one year
Amounts owed by group undertakings	53,360	49,282

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2