AJS ROOFING LIMITED

Company Registration Number:
08029137 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

AJS ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

AJS ROOFING LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 38,715 27,679
Total fixed assets: 38,715 27,679
Current assets
Debtors:   56,646 97,317
Cash at bank and in hand: 216,466 114,490
Total current assets: 273,112 211,807
Creditors: amounts falling due within one year: 4 (47,163) (43,224)
Net current assets (liabilities): 225,949 168,583
Total assets less current liabilities: 264,664 196,262
Creditors: amounts falling due after more than one year: 5 (17,700) (23,100)
Total net assets (liabilities): 246,964 173,162
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 246,864 173,062
Shareholders funds: 246,964 173,162

The notes form part of these financial statements

AJS ROOFING LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 29 September 2026
and signed on behalf of the board by:

Name: A J SPICER
Status: Director

The notes form part of these financial statements

AJS ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

AJS ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

AJS ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 112,025
Additions 21,397
At 31 March 2026 133,422
Depreciation
At 01 April 2025 84,346
Charge for year 10,361
At 31 March 2026 94,707
Net book value
At 31 March 2026 38,715
At 31 March 2025 27,679

AJS ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

TRADE CREDITORS £1988 TAXATION & SOCIAL SECURITY 38541 ACCRUALS 1000 BANK LOANS 5634

AJS ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due after more than one year note

BANK LOAN £17700