AJ TENSILE MANUFACTURING LIMITED

Company Registration Number:
10247897 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

AJ TENSILE MANUFACTURING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

AJ TENSILE MANUFACTURING LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 91,342 86,750
Total fixed assets: 91,342 86,750
Current assets
Stocks: 141,702 240,528
Debtors:   145,325 178,267
Cash at bank and in hand:   62,071
Total current assets: 287,027 480,866
Creditors: amounts falling due within one year:   (456,051) (332,111)
Net current assets (liabilities): (169,024) 148,755
Total assets less current liabilities: (77,682) 235,505
Creditors: amounts falling due after more than one year:   (35,725) (35,722)
Total net assets (liabilities): (113,407) 199,783
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (113,507) 199,683
Shareholders funds: (113,407) 199,783

The notes form part of these financial statements

AJ TENSILE MANUFACTURING LIMITED

Balance sheet statements

For the year ending 31 December 2025 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 24 June 2026
and signed on behalf of the board by:

Name: P Driscoll
Status: Director

The notes form part of these financial statements

AJ TENSILE MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

Turnover policy

Turnover comprises revenue receivable in the period excluding VAT.

Tangible fixed assets and depreciation policy

Depreciation has been calculated on a straight line basis over the expected useful life of the asset.

Other accounting policies

Assets acquired under finance arrangements are capitalised in the balance sheet and depreciated on a straight line basis over the expected useful life of the asset; the capital element of the outstanding loan is treated as a liabilityt in the balance sheet.

AJ TENSILE MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 21 26

AJ TENSILE MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 116,837
Additions 20,000
At 31 December 2025 136,837
Depreciation
At 01 January 2025 30,087
Charge for year 15,408
At 31 December 2025 45,495
Net book value
At 31 December 2025 91,342
At 31 December 2024 86,750