AJL Repair Services Ltd

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

Registered number: 15327923

		31 December 2025		31 December 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	13,782		4,279
Cash at bank and in hand		18		893

		13,800		5,172
Creditors: Amounts Falling Due Within One Year	5	(13,145 )		(5,067 )

NET CURRENT ASSETS (LIABILITIES)			655		105

TOTAL ASSETS LESS CURRENT LIABILITIES			655		105

NET ASSETS			655		105

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			654		104

SHAREHOLDERS' FUNDS			655		105

For the year ending 31 December 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.

On behalf of the board

Mr M Large

Director

14 August 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

AJL Repair Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15327923 . The registered office and principal place of business is 20 Coventry Avenue, Stockport, Greater Manchester, SK3 0QS.

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.

The financial statements are prepared in sterling, which is the functional currency of the company.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

Turnover represents amounts recognised by the company in respect of goods and services supplied; which are recognised at the point of which the goods or services are provided.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2.4. Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

2.5. Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

2.6. Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand. Bank borrowings are included within creditors.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Other debtors	13,782	4,279

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AJL Repair Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Bank loans and overdrafts	4,570	-
Taxation and social security	8,575	5,067

	13,145	5,067

6. Share Capital

	31 December 2025	31 December 2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Michael Large	4,279	50,978	41,680	-	13,577

The above loan is unsecured, interest charge at 2.5% and repayable on demand.

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr M Large by virtue of his ownership of 100% of the issued share capital in the company.

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