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Company Registration No. 12383746 (England and Wales)
AJ CONTRACTING AND SONS LIMITED Unaudited accounts for the year ended 31 January 2026
AJ CONTRACTING AND SONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJ CONTRACTING AND SONS LIMITED Company Information for the year ended 31 January 2026
Director
Andrew Jane
Company Number
12383746 (England and Wales)
Registered Office
NEWTON PARK FARM COTTAGE NEWTON BLOSSOMVILLE BEDFORD MK43 8AU ENGLAND
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AJ CONTRACTING AND SONS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,924 
28,663 
Current assets
Debtors
5
2 
2 
Creditors: amounts falling due within one year
6
(50,506)
(63,290)
Net current liabilities
(50,504)
(63,288)
Total assets less current liabilities
(24,580)
(34,625)
Creditors: amounts falling due after more than one year
7
(20,000)
(20,000)
Net liabilities
(44,580)
(54,625)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(44,582)
(54,627)
Shareholders' funds
(44,580)
(54,625)
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2026 and were signed on its behalf by
Andrew Jane Director Company Registration No. 12383746
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AJ CONTRACTING AND SONS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
AJ CONTRACTING AND SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12383746. The registered office is NEWTON PARK FARM COTTAGE, NEWTON BLOSSOMVILLE, BEDFORD, MK43 8AU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
42,995 
42,995 
Additions
6,640 
- 
6,640 
At 31 January 2026
6,640 
42,995 
49,635 
Depreciation
At 1 February 2025
- 
14,332 
14,332 
Charge for the year
2,213 
7,166 
9,379 
At 31 January 2026
2,213 
21,498 
23,711 
Net book value
At 31 January 2026
4,427 
21,497 
25,924 
At 31 January 2025
- 
28,663 
28,663 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
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AJ CONTRACTING AND SONS LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
10,460 
10,072 
VAT
3,852 
1,769 
Taxes and social security
762 
- 
Other creditors
34,632 
50,649 
Accruals
800 
800 
50,506 
63,290 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
20,000 
20,000 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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