Company Registration No. 05981180 (England and Wales)
A J Construction (Yorkshire) Limited
Unaudited accounts
for the year ended 31 October 2025
A J Construction (Yorkshire) Limited
Unaudited accounts
Contents
A J Construction (Yorkshire) Limited
Company Information
for the year ended 31 October 2025
Directors
Alan TAYLOR
Linda TAYLOR
Company Number
05981180 (England and Wales)
Registered Office
Field House
21 Briestfield Road
Thornhill Dewsbury
WF12 0PW
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
A J Construction (Yorkshire) Limited
Statement of financial position
as at 31 October 2025
Tangible assets
239,555
237,999
Cash at bank and in hand
83,735
91,215
Creditors: amounts falling due within one year
(6,673)
(10,140)
Net current assets
176,465
192,974
Net assets
440,020
454,973
Called up share capital
2
2
Profit and loss account
440,018
454,971
Shareholders' funds
440,020
454,973
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 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Linda TAYLOR
Director
Company Registration No. 05981180
A J Construction (Yorkshire) Limited
Notes to the Accounts
for the year ended 31 October 2025
A J Construction (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 05981180. The registered office is Field House, 21 Briestfield Road, Thornhill Dewsbury, WF12 0PW.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investments in shares are included at fair value.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
230,000
28,250
53,476
311,726
Additions
-
1,093
7,795
8,888
At 31 October 2025
230,000
29,343
61,271
320,614
At 1 November 2024
-
20,251
53,476
73,727
Charge for the year
-
4,734
2,598
7,332
At 31 October 2025
-
24,985
56,074
81,059
At 31 October 2025
230,000
4,358
5,197
239,555
At 31 October 2024
230,000
7,999
-
237,999
A J Construction (Yorkshire) Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Investments
Subsidiary undertakings
Valuation at 1 November 2024
24,000
Valuation at 31 October 2025
24,000
Amounts falling due within one year
Accrued income and prepayments
3,431
8,542
Amounts falling due after more than one year
Other debtors
95,372
29,986
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,970
1,057
Taxes and social security
2,567
6,684
8
Transactions with related parties
The related parties are Linda and Alan Taylor by virtue of shareholding and directorship and AJ Structural Steel Limited of which Linda and Alan Taylor are the controlling parties. During the year AJ Construction (Yorkshire) Limited invoiced £65,386 to AJ Structural Steel and there was a balance outstanding of £95,372 owed to AJ Construction (Yorkshire) Ltd.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).