REGISTERED NUMBER: 10469237 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

AJT Developments Limited

Page

Statement of Financial Position

1

FIXED ASSETS

250,803

251,201

CURRENT ASSETS

136,278

189,042

CREDITORS

Amounts falling due within one year

(165,490

)

(226,156

)

NET CURRENT LIABILITIES

(29,212

)

(37,114

)

TOTAL ASSETS LESS CURRENT LIABILITIES

221,591

214,087

CAPITAL AND RESERVES

221,591

214,087

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

AJT Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10469237

Registered office:

Orchard Cottage

Hewaswater

St Austell

Cornwall

PL26 7JF

2.	PRIOR PERIOD ADJUSTMENT

The accounts have been restated to incorporate the impact of unrecorded rental income and expenses, and the resulting additional corporation tax due for the years ended 30 November 2020 to 30 November 2023. The change has resulted in profits available for distribution at 30 November 2025 increasing after tax by £50,967 and the directors loan balance decreasing by £61,341.

Summary of the prior year accounting impact

Increase in profits due to additional rental income

61,341

Additional corporation tax due

-10,374

Increase in profits after tax

50,967

Decrease in directors loan account

61,341

Increase in creditors - Corporation tax

-10,374

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 August 2026 and were signed by:

A J Toms - Director