1 January 2025 false No description of principal activity Taxfiler 2024.6 13060951 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13060951 2024-12-31 13060951 2025-01-01 2025-12-31 13060951 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13060951 business:FilletedAccounts 2025-01-01 2025-12-31 13060951 2025-12-31 13060951 business:Director1 2025-01-01 2025-12-31 13060951 business:RegisteredOffice 2025-01-01 2025-12-31 13060951 2024-12-31 13060951 core:WithinOneYear 2025-12-31 13060951 core:WithinOneYear 2024-12-31 13060951 countries:EnglandWales 2025-01-01 2025-12-31 13060951 2024-01-01 2024-12-31 13060951 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13060951 (England and Wales)
Ajm Door Consultant Ltd Unaudited accounts for the year ended 31 December 2025
Ajm Door Consultant Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ajm Door Consultant Ltd Company Information for the year ended 31 December 2025
Director
Anthony Munt
Company Number
13060951 (England and Wales)
Registered Office
159 Whitmore Avenue Grays RM16 2HT England
Accountants
Aces Accounts and Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG
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Ajm Door Consultant Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
3,423
2,909
Current assets
60,035
45,721
Creditors: amounts falling due within one year
(58,434)
(46,788)
Net current assets/(liabilities)
1,601
(1,067)
Total assets less current liabilities
5,024
1,842
Accruals and deferred income
(55)
(1,000)
Net assets
4,969
842
Capital and reserves
4,969
842
NOTES TO THE ACCOUNTS
1 Statutory information
Ajm Door Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 13060951. The registered office is 159 Whitmore Avenue, Grays, RM16 2HT, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2026
Anthony Munt Director Company Registration No. 13060951
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