AJT Drive Ltd

Registered number: 08940553

	2026	2025
	£	£

Current assets	4,205	4,782
Creditors: Amounts Falling Due Within One Year	(3,894 )	(4,619 )

NET CURRENT ASSETS	311	163

TOTAL ASSETS LESS CURRENT LIABILITIES	311	163

NET ASSETS	311	163

CAPITAL AND RESERVES	311	163

Notes

1. General Information

AJT Drive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08940553 . The registered office is 1 Werrington Mews Church Street, Werrington, Peterborough, Cambridgeshire, PE4 6GJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Allen Thomson	3,381	35,951	35,515	-	3,817

The above loan is unsecured and repayable on demand. Interest on the loan to directors has been charged at HMRC's approved rate.

For the year ending 31 March 2026 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Allen Thomson

Director

24/08/2026