AJM Property & Storage Ltd 13595796 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is container hire. Digita Accounts Production Advanced 6.30.9574.0 true 13595796 2023-10-01 2024-09-30 13595796 2024-09-30 13595796 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13595796 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 13595796 bus:Micro-entities 2023-10-01 2024-09-30 13595796 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13595796 bus:FullAccounts 2023-10-01 2024-09-30 13595796 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13595796 bus:RegisteredOffice 2023-10-01 2024-09-30 13595796 bus:Director1 2023-10-01 2024-09-30 13595796 bus:Director2 2023-10-01 2024-09-30 13595796 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13595796 countries:England 2023-10-01 2024-09-30 13595796 2022-10-01 2023-09-30 13595796 2023-09-30 13595796 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13595796 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13595796

AJM Property & Storage Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

AJM Property & Storage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AJM Property & Storage Ltd

Company Information

Directors

A M A Mills

J Mills

Registered office

Codham Hall
Great Warley
Brentwood
Essex
CM13 3JT

Accountants

Viewpoint Accountants Ltd
Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

 

AJM Property & Storage Ltd

(Registration number: 13595796)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

126,379

109,758

Current assets

101,472

31,560

Prepayments and accrued income

1,963

880

Creditors: Amounts falling due within one year

(80,820)

(29,047)

Net current assets

22,615

3,393

Total assets less current liabilities

148,994

113,151

Creditors: Amounts falling due after more than one year

(3,270)

-

Accruals and deferred income

(651)

(4,404)

 

145,073

108,747

Capital and reserves

145,073

108,747

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Codham Hall
Great Warley
Brentwood
Essex
CM13 3JT

These financial statements were authorised for issue by the Board on 15 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AJM Property & Storage Ltd

(Registration number: 13595796)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

.........................................
A M A Mills
Director