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Registered number: 08044840






AJ Leaseplans Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Arie Jakubowitsch


REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08044840



BANKERS
HSBC



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	2		47,410		51,279

CURRENT ASSETS
Debtors	3	55,554		51,484
Cash at bank and in hand		33,591		33,289
		89,145		84,773
CREDITORS: Amounts falling due within one year	4	14,779		12,171
NET CURRENT ASSETS			74,366		72,602
TOTAL ASSETS LESS CURRENT LIABILITIES			121,776		123,881


CREDITORS: Amounts falling due after more than one year	5		18,750		23,750

NET ASSETS			103,026		100,131

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			102,926		100,031
SHAREHOLDERS' FUNDS			103,026		100,131

For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/04/2026 and signed on their behalf by



.............................
Arie Jakubowitsch
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2025	77,706	77,706
Additions	11,935	11,935
At 31/03/2026	89,641	89,641
Depreciation
At 01/04/2025	26,427	26,427
For the year	15,804	15,804
At 31/03/2026	42,231	42,231
Net Book Amounts
At 31/03/2026	47,410	47,410
At 31/03/2025	51,279	51,279




3. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	49,096	44,009
PAYE control	10	1,027
Prepayments	6,448	6,448
	55,554	51,484




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	1,165	-
VAT	8,409	8,027
Other creditors	3,655	2,694
Accruals	1,550	1,450
	14,779	12,171




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (secured) >1yr	18,750	23,750
	18,750	23,750




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. CONTROLLING PARTY
The company is controlled by A. Jakubowitsch, the director, by virtue of the fact that, together with his spouse, he holds 100% of the company's issued and called up voting share capital.




6. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	10	10