AJM HOLDINGS (SOUTHERN) LTD

Registered Number
11664064
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	STREAMS, Justin Joseph Francis
	STREAMS, Sarah


Registered Address	Ocean View
	37 De Moulham Road
	Swanage
	BH19 1NT


Registered Number	11664064 (England and Wales)

AJM HOLDINGS (SOUTHERN) LTD

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		736,781		728,815
			736,781		728,815
Current assets
Debtors		-		2,124
Cash at bank and on hand		7,282		6,033
		7,282		8,157
Creditors amounts falling due within one year		(3,281)		(1,450)
Net current assets (liabilities)			4,001		6,707
Total assets less current liabilities			740,782		735,522
Creditors amounts falling due after one year			(678,828)		(698,928)
Net assets			61,954		36,594
Capital and reserves
Called up share capital			2		2
Profit and loss account			61,952		36,592
Shareholders' funds			61,954		36,594

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2026, and are signed on its behalf by:

STREAMS, Justin Joseph Francis
Director

STREAMS, Sarah
Director

Registered Company No. 11664064

AJM HOLDINGS (SOUTHERN) LTD

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25
	Fixtures and fittings	10

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 December 24	744,856
	Additions	19,079
	At 30 November 25	763,935
	Depreciation and impairment
	At 01 December 24	16,041
	Charge for year	11,113
	At 30 November 25	27,154
	Net book value
	At 30 November 25	736,781
	At 30 November 24	728,815