Company Registration No. 11184755 (England and Wales)
AJ SERVICES YORKSHIRE LTD
Unaudited accounts
for the year ended 28 February 2026
AJ SERVICES YORKSHIRE LTD
Unaudited accounts
Contents
AJ SERVICES YORKSHIRE LTD
Company Information
for the year ended 28 February 2026
Company Number
11184755 (England and Wales)
Registered Office
9 SIXTH AVENUE
BRADFORD
BD3 7JS
ENGLAND
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
AJ SERVICES YORKSHIRE LTD
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
2,809
1,420
Creditors: amounts falling due within one year
44
3,447
Net current assets
2,853
4,867
Total assets less current liabilities
2,853
4,867
Creditors: amounts falling due after more than one year
-
(3,244)
Profit and loss account
2,853
1,623
Shareholders' funds
2,853
1,623
For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2026 and were signed on its behalf by
ABID JAHANGIR
Director
Company Registration No. 11184755
AJ SERVICES YORKSHIRE LTD
Notes to the Accounts
for the year ended 28 February 2026
AJ SERVICES YORKSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11184755. The registered office is 9 SIXTH AVENUE, BRADFORD, BD3 7JS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,140
-
Taxes and social security
1,592
913
Loans from directors
(2,776)
(4,360)
5
Creditors: amounts falling due after more than one year
2026
2025
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).