Company registration number: 07743789
Annual report and unaudited financial statements
for the year ended 31 August 2026
for
A.J. (UK) Ltd
Pages for filing with the Registrar
Company registration number: 07743789
A.J. (UK) Ltd
Balance sheet
as at 31 August 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 330,800 312,964
330,800 312,964
Current assets
Debtors 373,661 338,573
Cash at bank and in hand 16,830 104,860
390,491 443,433
Creditors: amounts falling due within one year
(13,389) (13,400)
Net current assets 377,102 430,033
Total assets less current liabilities 707,902 742,997
Creditors: Amounts falling due after more than one year
(163,311) (199,293)
NET ASSETS 544,591 543,704
Capital and reserves
Called up share capital 100 100
Profit and loss account 544,491 543,604
TOTAL EQUITY 544,591 543,704
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07743789
A.J. (UK) Ltd
Balance sheet - continued
as at 31 August 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr E Baily, Director
7 October 2026
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A.J. (UK) Ltd
Notes to the financial statements
for the year ended 31 August 2026
1 Company information
A.J. (UK) Ltd is a private company registered in England and Wales. Its registered number is 07743789. The company is limited by shares. Its registered office is Unit 9, Creekmouth Industrial Estate, 57 River Road, Barking, Essex, IG11 0DA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and Machinery - 20% reducing balance
Motor vehicle - 20% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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A.J. (UK) Ltd
Notes to the financial statements - continued
for the year ended 31 August 2026
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 3 (2025 - 3).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 September 2025 381,663
Additions 87,004
At 31 August 2026 468,667
Depreciation
At 1 September 2025 68,699
Charge for year 69,168
At 31 August 2026 137,867
Net book value
At 31 August 2026 330,800
At 31 August 2025 312,964
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