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Company Registration No. 09940873 (England and Wales)
AJ DESIGN(UK) LTD Unaudited accounts for the year ended 31 January 2026
AJ DESIGN(UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJ DESIGN(UK) LTD Company Information for the year ended 31 January 2026
Director
DJEMALEDDIN, Ahmad
Company Number
09940873 (England and Wales)
Registered Office
49 MARQUESS HOUSE 7 LAKESIDE DRIVE LONDON NW10 7GZ ENGLAND
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AJ DESIGN(UK) LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,585 
15,242 
Investment property
5
107,742 
107,742 
120,327 
122,984 
Current assets
Debtors
6
11,940 
11,940 
Cash at bank and in hand
8,239 
21,538 
20,179 
33,478 
Creditors: amounts falling due within one year
7
(62,835)
(63,510)
Net current liabilities
(42,656)
(30,032)
Total assets less current liabilities
77,671 
92,952 
Creditors: amounts falling due after more than one year
8
(110,266)
(132,000)
Net liabilities
(32,595)
(39,048)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,596)
(39,049)
Shareholders' funds
(32,595)
(39,048)
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 31 October 2026 and were signed on its behalf by
DJEMALEDDIN, Ahmad Director Company Registration No. 09940873
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AJ DESIGN(UK) LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
AJ DESIGN(UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 09940873. The registered office is 49 MARQUESS HOUSE 7 LAKESIDE DRIVE, LONDON, NW10 7GZ, 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:
Plant & machinery
30%
Motor vehicles
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
4,610 
26,406 
2,000 
33,016 
At 31 January 2026
4,610 
26,406 
2,000 
33,016 
Depreciation
At 1 February 2025
- 
16,899 
875 
17,774 
Charge for the year
- 
2,376 
281 
2,657 
At 31 January 2026
- 
19,275 
1,156 
20,431 
Net book value
At 31 January 2026
4,610 
7,131 
844 
12,585 
At 31 January 2025
4,610 
9,507 
1,125 
15,242 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
107,742 
At 31 January 2026
107,742 
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AJ DESIGN(UK) LTD Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
11,940 
11,940 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,971 
4,745 
Other creditors
7,500 
7,500 
Loans from directors
51,764 
50,665 
Accruals
600 
600 
62,835 
63,510 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
110,266 
132,000 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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