AJ Shop Ltd - Accounts

AJ Shop Ltd
Contents Page
For the year ended 30 November 2025

Company Information	1
Director's Report	2
Income Statement	3
Statement of Financial Position	4
Notes to the Financial Statements	5

AJ Shop Ltd
Company Information
For the year ended 30 November 2025

Director	Anwuli Joan Ejefii
Registered Number	15284256
Registered Office	67 The Strand Stoke-on-Trent England ST3 2NS

1

AJ Shop Ltd
Director's Report
For the year ended 30 November 2025

Director's report and financial statements

The director presents her annual report and the financial statements for the year ended 30 November 2025.

Principal activities

The company's principal activity during the year was the african caribbean retail shop.

Director

The director who served the company throughout the year was as follows:

Anwuli Joan Ejefii

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Anwuli Joan Ejefii
Director

Date approved: 07 August 2026

2

AJ Shop Ltd
Income Statement
For the year ended 30 November 2025

	2025 £	2024 £
Turnover	137,468	133,631
Cost of sales	(105,302)	(105,478)
Gross profit	32,166	28,153
Administrative expenses	(42,438)	(24,356)
Operating profit/(loss)	(10,272)	3,797
Profit/(Loss) on ordinary activities before taxation	(10,272)	3,797
Tax on profit on ordinary activities	0	(460)
Profit/(Loss) for the financial year	(10,272)	3,337

3

Registered Number: 15284256 AJ Shop Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,614	2,795
		2,614	2,795
Current assets
Stocks	4	7,380	9,750
Debtors	5	624	903
Cash at bank and in hand		10,309	12,500
		18,313	23,153
Creditors: amount falling due within one year	6	(27,861)	(22,610)
Net current assets		(9,548)	543

Total assets less current liabilities		(6,934)	3,338
Net assets		(6,934)	3,338

Capital and reserves
Called up share capital	7	1	1
Profit and loss account		(6,935)	3,337
Shareholders' funds		(6,934)	3,338

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

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 07 August 2026 and were signed by:

-------------------------------
Anwuli Joan Ejefii
Director

4

AJ Shop Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

AJ Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 15284256, registration address 67 The Strand, Stoke-on-Trent England, ST3 2NS.
The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises of invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	33.00% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 December 2024	1,510	1,660	-	3,170
Additions	4,470	-	666	5,136
Disposals	(4,470)	-	-	(4,470)
At 30 November 2025	1,510	1,660	666	3,836
Depreciation
At 01 December 2024	252	123	-	375
Charge for year	1,339	385	148	1,872
On disposals	(1,025)	-	-	(1,025)
At 30 November 2025	566	508	148	1,222
Net book values
Closing balance as at 30 November 2025	944	1,152	518	2,614
Opening balance as at 01 December 2024	1,258	1,537	-	2,795

4.

Stocks

	2025 £		2024 £
Stocks	7,380		9,750
	7,380		9,750

5.

Debtors: amounts falling due within one year

	2025 £		2024 £
VAT	624		903
	624		903

6.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1,549	470
Corporation Tax	0	460
PAYE & Social Security	30	0
Other Creditors	0	2,266
Director's Current Accounts	26,282	19,414
	27,861	22,610

7.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

5

Registered Number: 15284256
England and Wales
AJ SHOP LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025