Company Registration No. 13224688 (England and Wales)
AJA Steelworks Limited
Unaudited accounts
for the year ended 28 February 2026
AJA Steelworks Limited
Unaudited accounts
Contents
AJA Steelworks Limited
Company Information
for the year ended 28 February 2026
Director
Mr Anthony Fedelmesi
Secretary
Mrs Tracey Fedelmesi
Company Number
13224688 (England and Wales)
Registered Office
Founders / Fouchers Farm
Herogate
Brentwood
Essex
CM13 3PT
Accountants
Beckett Taylor Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
AJA Steelworks Limited
Statement of financial position
as at 28 February 2026
Tangible assets
5,042
6,723
Cash at bank and in hand
2,069
3,749
Creditors: amounts falling due within one year
(13,159)
(49,066)
Net current assets
11,328
23,004
Called up share capital
100
100
Profit and loss account
16,270
29,627
Shareholders' funds
16,370
29,727
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 10 July 2026 and were signed on its behalf by
Mr Anthony Fedelmesi
Director
Company Registration No. 13224688
AJA Steelworks Limited
Notes to the Accounts
for the year ended 28 February 2026
AJA Steelworks Limited is a private company, limited by shares, registered in England and Wales, registration number 13224688. The registered office is Founders / Fouchers Farm, Herogate, Brentwood, Essex, CM13 3PT.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
AJA Steelworks Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
12,689
374
13,063
At 28 February 2026
12,689
374
13,063
At 1 March 2025
6,176
164
6,340
Charge for the year
1,628
53
1,681
At 28 February 2026
7,804
217
8,021
At 28 February 2026
4,885
157
5,042
At 28 February 2025
6,513
210
6,723
Amounts falling due within one year
Trade debtors
19,488
51,498
Other debtors
1,918
16,823
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,397
8,280
Loans from directors
1,744
-
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).