Company Registration No. 13151944 (England and Wales)
AJ BEARDED BUILDERS LTD
Unaudited accounts
for the year ended 31 January 2026
AJ BEARDED BUILDERS LTD
Unaudited accounts
Contents
AJ BEARDED BUILDERS LTD
Company Information
for the year ended 31 January 2026
Directors
Mr Aivaras Andriusaitis
Mr Jonas Sartanavicius
Company Number
13151944 (England and Wales)
Registered Office
4 FOSTER CLOSE
LATCHETT ROAD
LONDON
E18 1DQ
ENGLAND
AJ BEARDED BUILDERS LTD
Statement of financial position
as at 31 January 2026
Tangible assets
7,567
14,706
Cash at bank and in hand
128,905
193,217
Creditors: amounts falling due within one year
(107,335)
(140,720)
Net current assets
157,290
187,957
Total assets less current liabilities
164,857
202,663
Creditors: amounts falling due after more than one year
(119,712)
(35,380)
Called up share capital
2
2
Profit and loss account
45,143
167,281
Shareholders' funds
45,145
167,283
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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Mr Aivaras Andriusaitis
Director
Company Registration No. 13151944
AJ BEARDED BUILDERS LTD
Notes to the Accounts
for the year ended 31 January 2026
AJ BEARDED BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13151944. The registered office is 4 FOSTER CLOSE, LATCHETT ROAD, LONDON, E18 1DQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% STRAIGHT LINE DEPRECIATION
Computer equipment
25% STRAIGHT LINE DEPRECIATION
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
52
27,500
6,503
34,055
At 31 January 2026
52
27,500
6,503
34,055
At 1 February 2025
13
16,500
2,836
19,349
Charge for the year
13
5,500
1,626
7,139
At 31 January 2026
26
22,000
4,462
26,488
At 31 January 2026
26
5,500
2,041
7,567
At 31 January 2025
39
11,000
3,667
14,706
Amounts falling due within one year
Trade debtors
120,495
109,548
AJ BEARDED BUILDERS LTD
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
108,265
80,454
Taxes and social security
-
38,871
Loans from directors
-
1,395
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
118,318
25,150
Loans from directors
1,394
-
8
Average number of employees
During the year the average number of employees was 8 (2025: 8).