AJ LOGISTIC SOLUTIONS LTD

Company Registration Number:
16362153 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 02 April 2025

End date: 30 April 2026

AJ LOGISTIC SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

AJ LOGISTIC SOLUTIONS LTD

Balance sheet

As at 30 April 2026


Notes
13 months to 30 April 2026


£
Fixed assets
Tangible assets: 3 57,756
Total fixed assets: 57,756
Current assets
Debtors:   30,654
Cash at bank and in hand: 67,032
Total current assets: 97,686
Creditors: amounts falling due within one year:   (163,942)
Net current assets (liabilities): (66,256)
Total assets less current liabilities: (8,500)
Creditors: amounts falling due after more than one year:   (1,981)
Total net assets (liabilities): (10,481)
Capital and reserves
Called up share capital: 100
Profit and loss account: (10,581)
Shareholders funds: (10,481)

The notes form part of these financial statements

AJ LOGISTIC SOLUTIONS LTD

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 July 2026
and signed on behalf of the board by:

Name: JM Yearsley
Status: Director

The notes form part of these financial statements

AJ LOGISTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery reducing balance 25% Commercial Vehicles reducing balance 25% Fixtures and Fittings reducing balance 15%

Other accounting policies

Pension Costs The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

AJ LOGISTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

13 months to 30 April 2026
Average number of employees during the period 0

AJ LOGISTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
Additions 75,623
At 30 April 2026 75,623
Depreciation
Charge for year 17,867
At 30 April 2026 17,867
Net book value
At 30 April 2026 57,756