0 0 AJM Joinery Limited SC441222 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Joinery Digita Accounts Production Advanced 6.30.9574.0 true SC441222 2025-02-01 2026-01-31 SC441222 2026-01-31 SC441222 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 SC441222 bus:Micro-entities 2025-02-01 2026-01-31 SC441222 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 SC441222 bus:FullAccounts 2025-02-01 2026-01-31 SC441222 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC441222 bus:RegisteredOffice 2025-02-01 2026-01-31 SC441222 bus:Director1 2025-02-01 2026-01-31 SC441222 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC441222 bus:Agent1 2025-02-01 2026-01-31 SC441222 countries:AllCountries 2025-02-01 2026-01-31 SC441222 2024-02-01 2025-01-31 SC441222 2025-01-31 SC441222 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 xbrli:pure iso4217:GBP

Registration number: SC441222

AJM Joinery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

AJM Joinery Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

AJM Joinery Limited

Company Information

Director

A McLaggan

Registered office

71 Marywell Park Homes
Nigg
Aberdeen
United Kingdom
AB12 4LQ

Accountants

Lime Blue Accountancy Ltd 4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

AJM Joinery Limited

Director's Report for the Year Ended 31 January 2026

The director presents his report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

A McLaggan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 September 2026
 

.........................................
A McLaggan
Director

 

AJM Joinery Limited

(Registration number: SC441222)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

639

130

Current assets

21,283

16,464

Creditors: Amounts falling due within one year

(8,212)

(8,145)

Net current assets

13,071

8,319

Total assets less current liabilities

13,710

8,449

Accruals and deferred income

(1,377)

(1,296)

 

12,333

7,153

Capital and reserves

12,333

7,153

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 14 September 2026
 

.........................................
A McLaggan
Director