REGISTERED NUMBER: 12553197 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

AJH SURVEYS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr B Harley

REGISTERED OFFICE:

29 Banckside

Hartley

Kent

DA3 7RD

REGISTERED NUMBER:

12553197 (England and Wales)

ACCOUNTANTS:

Sargeant Partnership Limited

Chartered Accountants

5 White Oak Square

London Road

Swanley

Kent

BR8 7AG

FIXED ASSETS

Tangible assets

4

72,497

29,231

CURRENT ASSETS

Debtors

5

51,665

52,926

Cash at bank

27,690

52,132

79,355

105,058

CREDITORS

Amounts falling due within one year

6

51,249

54,520

NET CURRENT ASSETS

28,106

50,538

TOTAL ASSETS LESS CURRENT LIABILITIES

100,603

79,769

CREDITORS

Amounts falling due after more than one year

7

(12,588

)

-

PROVISIONS FOR LIABILITIES

(18,125

)

(7,309

)

NET ASSETS

69,890

72,460

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

9

69,888

72,458

SHAREHOLDERS' FUNDS

69,890

72,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2026 and were signed by:

Mr B Harley - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% per annum on reducing balance

Motor vehicles

-

25% per annum on reducing balance

Computer equipment

-

25% per annum on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2025

28,620

27,832

16,970

73,422

Additions

28,617

30,999

3,153

62,769

Disposals

(1,696

)

(27,832

)

(5,102

)

(34,630

)

At 30 April 2026

55,541

30,999

15,021

101,561

DEPRECIATION

At 1 May 2025

16,760

19,395

8,036

44,191

Charge for year

5,619

2,580

2,590

10,789

Eliminated on disposal

(1,094

)

(21,327

)

(3,495

)

(25,916

)

At 30 April 2026

21,285

648

7,131

29,064

NET BOOK VALUE

At 30 April 2026

34,256

30,351

7,890

72,497

At 30 April 2025

11,860

8,437

8,934

29,231

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

46,902

50,703

Other debtors

4,763

2,223

51,665

52,926

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

8,587

-

Taxation and social security

31,390

52,016

Other creditors

11,272

2,504

51,249

54,520

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

12,588

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary

£1

1

1

1

A Ordinary

£1

1

1

2

2

9.

RESERVES

Retained

earnings

£

At 1 May 2025

72,458

Profit for the year

120,430

Dividends

(123,000

)

At 30 April 2026

69,888

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owes Mr B Harley £246. (2025: £481)

During the period, dividends of £92,000 were voted to Mr B Harley.

11.	RELATED PARTY DISCLOSURES

During the year dividends of £31,000 were voted to Mrs L Harley.