A S J Installations Limited
Exception report
for the year ended 31 January 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 February 2025 per TB

Balance at 31 January 2025 per accounts

Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 31,710 31,710 -
Plant and machinery - depreciation (24,137) (24,137) -
Plant and machinery - net book value 7,573 7,573 -
Motor vehicles (Account 525)
Motor vehicles - cost (1,200) 52,328 (53,528)
Motor vehicles - depreciation (29,633) (29,633) -
Motor vehicles - net book value (30,833) 22,695 (53,528)
This page does not form part of the statutory financial statements.
Company registration number: 04356407
Unaudited financial statements
for the year ended 31 January 2026
for
A S J Installations Limited
Pages for filing with the Registrar
Company registration number: 04356407
A S J Installations Limited
Balance sheet
as at 31 January 2026
2026 2025
£ £ £ £
Fixed assets 43,072 30,268
Current assets 82,302 98,694
Creditors: amounts falling due within one year (53,540) (46,114)
Net current assets 28,762 52,580
NET ASSETS 71,834 82,848
CAPITAL AND RESERVES 71,834 82,848
Notes
1 Company information
A S J Installations Limited is a private company registered in England and Wales. Its registered number is 04356407. The company is limited by shares. Its registered office is 9 Home Close, Eastcote, Northamptonshire, NN12 8NZ.
2 Average number of employees
During the year the average number of employees was 3 (2025 - 3).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr A St Julien, Director
14 September 2026
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