A.J Motors Derby Limited

Registered number: 11981296

	2026	2025
	£	£
Fixed assets	17,147	20,651

Current assets	26,587	29,693
Creditors: Amounts Falling Due Within One Year	(11,505 )	(15,481 )

NET CURRENT ASSETS	15,082	14,212

TOTAL ASSETS LESS CURRENT LIABILITIES	32,229	34,863

Creditors: Amounts Falling Due After More Than One Year	-	(334 )

NET ASSETS	32,229	34,529

CAPITAL AND RESERVES	32,229	34,529

Notes

1. General Information

A.J Motors Derby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11981296 . The registered office is Unit 16 Shaftesbury Street South, Derby, DE23 8YH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Antony Brown

Director

06/10/2026