AJC Norfolk Limited

Registered number: 16104795

		2025
		£
Fixed assets		880

Current assets		12,076
Creditors: Amounts Falling Due Within One Year		(12,175 )

NET CURRENT LIABILITIES		(99 )

TOTAL ASSETS LESS CURRENT LIABILITIES		781

Accruals and deferred income		(500 )

NET ASSETS		281

CAPITAL AND RESERVES		281

Notes

1. General Information

AJC Norfolk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16104795 . The registered office is C/O Glx, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 27 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Aaron Brock	-	8,107	-	-	8,107

The above loan is unsecured, repayable on demand and interest has been charged at the HMRC approved rate.

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Aaron Brock

Director

25th August 2026