AVJ SERVICES LTD - Accounts

AVJ SERVICES LTD
Contents Page
For the year ended 28 February 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

AVJ SERVICES LTD
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	15,575	19,469
		15,575	19,469
Current assets
Debtors		0	997
Cash at bank and in hand		7,639	10,468
		7,639	11,465
Creditors: amount falling due within one year		(13,928)	(18,469)
Net current assets		(6,289)	(7,004)

Total assets less current liabilities		9,286	12,465
Net assets		9,286	12,465

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		9,186	12,365
Shareholders' funds		9,286	12,465

For the year ended 28 February 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 September 2026 and were signed by:

-------------------------------
Jatinder Singh
Director

1

AVJ SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

AVJ SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13217130, registration address 92A THE CHERRIES, SLOUGH, BERKSHIRE, SL2 5TS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 March 2025	15,733	18,849	34,582
Additions	-	-	-
Disposals	-	-	-
At 28 February 2026	15,733	18,849	34,582
Depreciation
At 01 March 2025	5,787	9,326	15,113
Charge for year	1,989	1,905	3,894
On disposals	-	-	-
At 28 February 2026	7,776	11,231	19,007
Net book values
Closing balance as at 28 February 2026	7,957	7,618	15,575
Opening balance as at 01 March 2025	9,946	9,523	19,469

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

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