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REGISTERED NUMBER: 10682284 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

A And J H Property Management Ltd

A And J H Property Management Ltd (Registered number: 10682284)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

A And J H Property Management Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr Jonathan James Harrison
Mr Andrew Christopher Harrison





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 10682284 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

A And J H Property Management Ltd (Registered number: 10682284)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,694,198 1,472,733

CURRENT ASSETS
Debtors 5 7,933 1,334
Cash at bank and in hand 4,346 9,936
12,279 11,270
CREDITORS
Amounts falling due within one year 6 462,861 922,411
NET CURRENT LIABILITIES (450,582 ) (911,141 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,243,616

561,592

CREDITORS
Amounts falling due after more than
one year

7

1,206,583

687,180
NET ASSETS/(LIABILITIES) 37,033 (125,588 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 222,080 -
Retained earnings 9 (185,147 ) (125,688 )
SHAREHOLDERS' FUNDS 37,033 (125,588 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A And J H Property Management Ltd (Registered number: 10682284)

Statement of Financial Position - continued
30 April 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by:





Mr Andrew Christopher Harrison - Director


A And J H Property Management Ltd (Registered number: 10682284)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

A And J H Property Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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 as modified by the revaluation of certain assets.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Freehold and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST OR VALUATION
At 1 May 2023 1,469,659 1,741 4,000 2,191 1,477,591
Revaluations 222,080 - - - 222,080
At 30 April 2024 1,691,739 1,741 4,000 2,191 1,699,671
DEPRECIATION
At 1 May 2023 - 1,131 2,842 885 4,858
Charge for year - 122 232 261 615
At 30 April 2024 - 1,253 3,074 1,146 5,473
NET BOOK VALUE
At 30 April 2024 1,691,739 488 926 1,045 1,694,198
At 30 April 2023 1,469,659 610 1,158 1,306 1,472,733

A And J H Property Management Ltd (Registered number: 10682284)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. PROPERTY, PLANT AND EQUIPMENT - continued

Cost or valuation at 30 April 2024 is represented by:

Fixtures
Freehold and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
Valuation in 2024 222,080 - - - 222,080
Cost 1,469,659 1,741 4,000 2,191 1,477,591
1,691,739 1,741 4,000 2,191 1,699,671

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors - 999
Harrisons Partnership Properti 4,244 -
Value Added Tax 2,622 -
Prepayments 1,067 335
7,933 1,334

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Social security and other taxes 302 302
Value Added Tax - 1,105
Other creditors 5,442 -
Directors' current accounts 457,117 921,004
462,861 922,411

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank Loan 1 299,153 67,944
Bank Loan 4 379,802 379,748
Bank Loan 2 243,966 239,488
Bank Loan 3 283,662 -
1,206,583 687,180

A And J H Property Management Ltd (Registered number: 10682284)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 May 2023 (125,688 ) - (125,688 )
Deficit for the year (59,459 ) (59,459 )
Revaluation Reserve - 222,080 222,080
At 30 April 2024 (185,147 ) 222,080 36,933

A And J H Property Management Ltd

Report of the Accountants to the Directors of
A And J H Property Management Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................