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Company Registration No. 09793144 (England and Wales)
I A J C Limited Unaudited accounts for the year ended 31 October 2025
I A J C Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I A J C Limited Company Information for the year ended 31 October 2025
Directors
Christopher Smith Debbie Lloyd-Smith
Company Number
09793144 (England and Wales)
Registered Office
Crown House West Street Steeple Claydon Buckingham Buckinghamshire MK18 2NT England
Accountants
J F Balshaw & Co 22 Shoreswood Sharples Bolton Lancashire BL1 7DD
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I A J C Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(18,208)
(14,875)
Net current liabilities
(18,208)
(14,875)
Total assets less current liabilities
(18,208)
(14,875)
Creditors: amounts falling due after more than one year
5
(6,667)
(10,000)
Net liabilities
(24,875)
(24,875)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(24,975)
(24,975)
Shareholders' funds
(24,875)
(24,875)
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 7 August 2026 and were signed on its behalf by
Christopher Smith Director Company Registration No. 09793144
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I A J C Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
I A J C Limited is a private company, limited by shares, registered in England and Wales, registration number 09793144. The registered office is Crown House, West Street, Steeple Claydon, Buckingham, Buckinghamshire, MK18 2NT, 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
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.
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.
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:
Plant & machinery
15% reducing balance
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,333
3,333
Trade creditors
5,147
5,147
Taxes and social security
2,110
2,110
Loans from directors
4,593
1,260
Accruals
3,025
3,025
18,208
14,875
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,667
10,000
6
Transactions with related parties
The company owes a balance of £1,260 (2024 £11,335) to the directors, repayable on demand.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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