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Registration number: 15924500

AJD Vehicle Maintenance & Repair Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2026

 

AJD Vehicle Maintenance & Repair Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AJD Vehicle Maintenance & Repair Limited

Company Information

Directors

Aaron Day

Laura Jones

Registered office

7 Wykford Place
130 Worplesdon Road
Guildford
Surrey
GU2 9AL

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

AJD Vehicle Maintenance & Repair Limited

(Registration number: 15924500)
Balance Sheet as at 31 August 2026

2026
£

2025
£

Fixed assets

12,430

17,556

Current assets

13,502

8,517

Creditors: Amounts falling due within one year

(19,849)

(22,787)

Net current liabilities

(6,347)

(14,270)

Total assets less current liabilities

6,083

3,286

Accruals and deferred income

(138)

(130)

 

5,945

3,156

Capital and reserves

5,945

3,156

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
7 Wykford Place
130 Worplesdon Road
Guildford
Surrey
GU2 9AL

These financial statements were authorised for issue by the Board on 6 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AJD Vehicle Maintenance & Repair Limited

(Registration number: 15924500)
Balance Sheet as at 31 August 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2026 and signed on its behalf by:
 

.........................................
Aaron Day
Director