AJ Clint Consulting Ltd

AJ Clint Consulting Ltd
Contents Page
For the year ended 31 January 2026

Company Information	1
Director's Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

AJ Clint Consulting Ltd
Company Information
For the year ended 31 January 2026

Director	Andrew James Clint
Registered Number	14595365
Registered Office	20 Arbery Way Arborfield Reading England RG2 9FG

1

AJ Clint Consulting Ltd
Director's Report
For the year ended 31 January 2026

Director's report and financial statements

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

Principal activities

The company did not trade during the year. It previously provided consultancy services.

Director

The director who served the company throughout the year was as follows:

Andrew James Clint

On behalf of the board.

----------------------------------
Andrew James Clint
Director

Date approved: 28 October 2026

2

AJ Clint Consulting Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	12	12
Cash at bank and in hand		6,290	6,478
		6,302	6,490
Creditors: amount falling due within one year	4	(4,138)	(3,684)
Net current assets		2,164	2,806

Total assets less current liabilities		2,164	2,806
Net assets		2,164	2,806

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		2,163	2,805
Shareholders' funds		2,164	2,806

For the year ended 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.
The director acknowledges his 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 financial statements were approved by the director on 28 October 2026 and were signed by:

-------------------------------
Andrew James Clint
Director

3

AJ Clint Consulting Ltd
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

AJ Clint Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14595365, registration address 20 Arbery Way, Arborfield, Reading, England, RG2 9FG.

The presentation currency is £ sterling.

1.

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 historical cost convention.

Debtors

Short term debtors are measured at transaction price less any impairment. Loans receivable are measured at initially at fair value, net of transaction costs, and are measured subsequently at amortised costs using the effective interest method.

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transaction costs, and are subsequently measured at amortised costs using the effective interest method.

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

3.

Debtors: amounts falling due within one year

	2026 £		2025 £
Tax Recoverable	12		12
	12		12

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Accrued Expenses	-	36
Directors' Current Accounts	4,138	3,648
	4,138	3,684

5.

Share Capital

Authorised
1 Ordinary share of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
1 Ordinary share of £1.00 each	1		1
	1		1

4