AJM Construction (SW) Ltd 11114630 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Specialised construction activities Digita Accounts Production Advanced 6.30.9574.0 true 11114630 2025-01-01 2025-12-31 11114630 2025-12-31 11114630 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11114630 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 11114630 bus:Micro-entities 2025-01-01 2025-12-31 11114630 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11114630 bus:FilletedAccounts 2025-01-01 2025-12-31 11114630 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11114630 bus:RegisteredOffice 2025-01-01 2025-12-31 11114630 bus:Director1 2025-01-01 2025-12-31 11114630 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11114630 bus:Agent1 2025-01-01 2025-12-31 11114630 countries:AllCountries 2025-01-01 2025-12-31 11114630 2024-01-01 2024-12-31 11114630 2024-12-31 11114630 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11114630 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 11114630

AJM Construction (SW) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

AJM Construction (SW) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

AJM Construction (SW) Ltd

Company Information

Director | Mr A J Moss

Registered office | Limekiln Farm Limekiln Lane Winsham Chard Somerset TA20 4EL

Accountants | Mitchams Chartered Accountants 1 Cornhill Ilminster Somerset TA19 0AD

AJM Construction (SW) Ltd

(Registration number: 11114630)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 282,686 | 222,162
Current assets | 218,774 | 294,428
Prepayments and accrued income | 690 | 670
Creditors: Amounts falling due within one year | (103,173) | (164,900)
Net current assets | 116,291 | 130,198
Total assets less current liabilities | 398,977 | 352,360
Creditors: Amounts falling due after more than one year | (17,120) | -
| 381,857 | 352,360
Capital and reserves | 381,857 | 352,360

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Limekiln Farm
Limekiln Lane
Winsham
Chard
Somerset
TA20 4EL

These financial statements were authorised for issue by the director on 25 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

AJM Construction (SW) Ltd

(Registration number: 11114630)
Balance Sheet as at 31 December 2025

For the financial 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.

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; and
• | The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2026

......................................... Mr A J Moss Director