2022-01-012022-12-312022-12-31false10524992AJP PROPERTY MAINTENANCE LTD2023-09-2841202iso4217:GBPxbrli:pure105249922022-01-01105249922022-12-31105249922022-01-012022-12-31105249922021-01-01105249922021-12-31105249922021-01-012021-12-3110524992bus:SmallEntities2022-01-012022-12-3110524992bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3110524992bus:AbridgedAccounts2022-01-012022-12-3110524992bus:PrivateLimitedCompanyLtd2022-01-012022-12-3110524992core:WithinOneYear2022-12-3110524992core:AfterOneYear2022-12-3110524992core:WithinOneYear2021-12-3110524992core:AfterOneYear2021-12-3110524992core:ShareCapital2022-12-3110524992core:SharePremium2022-12-3110524992core:RevaluationReserve2022-12-3110524992core:OtherReservesSubtotal2022-12-3110524992core:RetainedEarningsAccumulatedLosses2022-12-3110524992core:ShareCapital2021-12-3110524992core:SharePremium2021-12-3110524992core:RevaluationReserve2021-12-3110524992core:OtherReservesSubtotal2021-12-3110524992core:RetainedEarningsAccumulatedLosses2021-12-3110524992core:LandBuildings2022-12-3110524992core:PlantMachinery2022-12-3110524992core:Vehicles2022-12-3110524992core:FurnitureFittings2022-12-3110524992core:OfficeEquipment2022-12-3110524992core:NetGoodwill2022-12-3110524992core:IntangibleAssetsOtherThanGoodwill2022-12-3110524992core:ListedExchangeTraded2022-12-3110524992core:UnlistedNon-exchangeTraded2022-12-3110524992core:LandBuildings2021-12-3110524992core:PlantMachinery2021-12-3110524992core:Vehicles2021-12-3110524992core:FurnitureFittings2021-12-3110524992core:OfficeEquipment2021-12-3110524992core:NetGoodwill2021-12-3110524992core:IntangibleAssetsOtherThanGoodwill2021-12-3110524992core:ListedExchangeTraded2021-12-3110524992core:UnlistedNon-exchangeTraded2021-12-3110524992core:LandBuildings2022-01-012022-12-3110524992core:PlantMachinery2022-01-012022-12-3110524992core:Vehicles2022-01-012022-12-3110524992core:FurnitureFittings2022-01-012022-12-3110524992core:OfficeEquipment2022-01-012022-12-3110524992core:NetGoodwill2022-01-012022-12-3110524992core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3110524992core:ListedExchangeTraded2022-01-012022-12-3110524992core:UnlistedNon-exchangeTraded2022-01-012022-12-3110524992core:MoreThanFiveYears2022-01-012022-12-3110524992core:Non-currentFinancialInstruments2022-12-3110524992core:Non-currentFinancialInstruments2021-12-3110524992dpl:CostSales2022-01-012022-12-3110524992dpl:DistributionCosts2022-01-012022-12-3110524992dpl:AdministrativeExpenses2022-01-012022-12-3110524992core:LandBuildings2022-01-012022-12-3110524992core:PlantMachinery2022-01-012022-12-3110524992core:Vehicles2022-01-012022-12-3110524992core:FurnitureFittings2022-01-012022-12-3110524992core:OfficeEquipment2022-01-012022-12-3110524992core:NetGoodwill2022-01-012022-12-3110524992core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3110524992dpl:GroupUndertakings2022-01-012022-12-3110524992dpl:ParticipatingInterests2022-01-012022-12-3110524992dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3110524992core:ListedExchangeTraded2022-01-012022-12-3110524992dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3110524992core:UnlistedNon-exchangeTraded2022-01-012022-12-3110524992dpl:CostSales2021-01-012021-12-3110524992dpl:DistributionCosts2021-01-012021-12-3110524992dpl:AdministrativeExpenses2021-01-012021-12-3110524992core:LandBuildings2021-01-012021-12-3110524992core:PlantMachinery2021-01-012021-12-3110524992core:Vehicles2021-01-012021-12-3110524992core:FurnitureFittings2021-01-012021-12-3110524992core:OfficeEquipment2021-01-012021-12-3110524992core:NetGoodwill2021-01-012021-12-3110524992core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3110524992dpl:GroupUndertakings2021-01-012021-12-3110524992dpl:ParticipatingInterests2021-01-012021-12-3110524992dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-3110524992core:ListedExchangeTraded2021-01-012021-12-3110524992dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-3110524992core:UnlistedNon-exchangeTraded2021-01-012021-12-3110524992core:NetGoodwill2022-12-3110524992core:IntangibleAssetsOtherThanGoodwill2022-12-3110524992core:LandBuildings2022-12-3110524992core:PlantMachinery2022-12-3110524992core:Vehicles2022-12-3110524992core:FurnitureFittings2022-12-3110524992core:OfficeEquipment2022-12-3110524992core:AfterOneYear2022-12-3110524992core:WithinOneYear2022-12-3110524992core:ListedExchangeTraded2022-12-3110524992core:UnlistedNon-exchangeTraded2022-12-3110524992core:ShareCapital2022-12-3110524992core:SharePremium2022-12-3110524992core:RevaluationReserve2022-12-3110524992core:OtherReservesSubtotal2022-12-3110524992core:RetainedEarningsAccumulatedLosses2022-12-3110524992core:NetGoodwill2021-12-3110524992core:IntangibleAssetsOtherThanGoodwill2021-12-3110524992core:LandBuildings2021-12-3110524992core:PlantMachinery2021-12-3110524992core:Vehicles2021-12-3110524992core:FurnitureFittings2021-12-3110524992core:OfficeEquipment2021-12-3110524992core:AfterOneYear2021-12-3110524992core:WithinOneYear2021-12-3110524992core:Liste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AJP PROPERTY MAINTENANCE LTD

Registered Number
10524992
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

AJP PROPERTY MAINTENANCE LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

JANNAT PARAST, Mohammad Ali

Registered Address

8b Accommodation Road
Golders Green
London
NW11 8ED

Registered Number

10524992 (England and Wales)
AJP PROPERTY MAINTENANCE LTD
Statement of Financial Position
31 December 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors1,262-
Cash at bank and on hand2291,575
1,4911,575
Creditors amounts falling due within one year5(151)(705)
Net current assets (liabilities)1,340870
Total assets less current liabilities1,340870
Net assets1,340870
Capital and reserves
Called up share capital11
Profit and loss account1,339869
Shareholders' funds1,340870
The financial statements were approved and authorised for issue by the Director on 28 September 2023, and are signed on its behalf by:
JANNAT PARAST, Mohammad Ali
Director
Registered Company No. 10524992
AJP PROPERTY MAINTENANCE LTD
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year11
5.Creditors within one year

2022

2021

££
Taxation and social security11099
Other creditors41606
Total151705
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.