AJL Mechanical Ltd 10500939 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Electrical Contractors Digita Accounts Production Advanced 6.30.9574.0 true 10500939 2024-12-01 2025-11-30 10500939 2025-11-30 10500939 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 10500939 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 10500939 bus:Micro-entities 2024-12-01 2025-11-30 10500939 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 10500939 bus:FullAccounts 2024-12-01 2025-11-30 10500939 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10500939 bus:Director1 2024-12-01 2025-11-30 10500939 bus:Director2 2024-12-01 2025-11-30 10500939 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10500939 countries:AllCountries 2024-12-01 2025-11-30 10500939 2023-12-01 2024-11-30 10500939 2024-11-30 10500939 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 10500939 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 10500939

AJL Mechanical Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

AJL Mechanical Ltd

(Registration number: 10500939)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 22,962 | 9,364
Current assets | 29,336 | 24,098
Creditors: Amounts falling due within one year | (32,875) | (28,281)
Net current liabilities | (3,539) | (4,183)
Total assets less current liabilities | 19,423 | 5,181
Creditors: Amounts falling due after more than one year | - | (499)
Provisions for liabilities | (4,363) | (2,372)
Accruals and deferred income | (3,408) | (3,328)
| 11,652 | (1,018)
Capital and reserves | 11,652 | (1,018)

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 12 August 2026 and signed on its behalf by:

AJL Mechanical Ltd

(Registration number: 10500939)
Balance Sheet as at 30 November 2025

......................................... Mr Andrew John Lloyd Director
......................................... Mr Andrew Skelton Director