xbrl

09280396falseBUILDING SERVICES2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:Director22024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09280396






AJA BUILDERS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
MICHAL JEDRZEJCZYK
EWA JEDRZEJCZYK


REGISTERED OFFICE
274 DENEWOOD CRESCENT
NOTTINGHAM
NG8 3DD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09280396



ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		18,112		22,115

CURRENT ASSETS
Debtors	4	20,307		22,116
Cash at bank and in hand		5,061		5,987
		25,368		28,103
CREDITORS: Amounts falling due within one year	5	12,166		19,146
NET CURRENT ASSETS			13,202		8,957
TOTAL ASSETS LESS CURRENT LIABILITIES			31,314		31,072

CAPITAL AND RESERVES

Called up share capital	6		100		100
Revaluation reserve	1c,7		2,800		4,200
Profit and loss account			28,414		26,772
SHAREHOLDERS' FUNDS			31,314		31,072

For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/07/2026 and signed on their behalf by



.............................
MICHAL JEDRZEJCZYK
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		straight line 10%
Equipment		straight line 25%
Motor Cars		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/11/2024	21,000	4,370	28,587	53,957
At 31/10/2025	21,000	4,370	28,587	53,957
Depreciation
At 01/11/2024	4,200	3,255	24,387	31,842
For the year	2,100	503	1,400	4,003
At 31/10/2025	6,300	3,758	25,787	35,845
Net Book Amounts
At 31/10/2025	14,700	612	2,800	18,112
At 31/10/2024	16,800	1,115	4,200	22,115




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	20,000	20,000
VAT	-	2,116
Other debtors	307	-
	20,307	22,116




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	3,341	-
PAYE control	117	626
Directors current account	4,635	15,698
Trade creditors	3,845	2,806
Other creditors	228	16
	12,166	19,146




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. REVALUATION RESERVE	2025	2024
	£	£
Revaluation reserve	2,800	4,200
	2,800	4,200




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	-