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REGISTERED NUMBER: 11959904 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

AMLJ PROPERTIES LIMITED

AMLJ PROPERTIES LIMITED (REGISTERED NUMBER: 11959904)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMLJ PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: M L Daniels
A R Daniels





REGISTERED OFFICE: Unit 3
The Great Bridge Centre
Charles Street
West Bromwich
B70 0BF





REGISTERED NUMBER: 11959904 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

AMLJ PROPERTIES LIMITED (REGISTERED NUMBER: 11959904)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 728,211 435,000

CURRENT ASSETS
Debtors 5 381 -
Cash at bank 15,308 37,446
15,689 37,446
CREDITORS
Amounts falling due within one year 6 681,572 402,681
NET CURRENT LIABILITIES (665,883 ) (365,235 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,328

69,765

PROVISIONS FOR LIABILITIES 5,841 7,289
NET ASSETS 56,487 62,476

CAPITAL AND RESERVES
Called up share capital 100 100
Other reserves 17,524 38,365
Retained earnings 38,863 24,011
56,487 62,476

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.

AMLJ PROPERTIES LIMITED (REGISTERED NUMBER: 11959904)

BALANCE SHEET - 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 17 January 2025 and were signed on its behalf by:





A R Daniels - Director


AMLJ PROPERTIES LIMITED (REGISTERED NUMBER: 11959904)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023 435,000
Additions 308,211
Revaluations (15,000 )
At 30 April 2024 728,211
NET BOOK VALUE
At 30 April 2024 728,211
At 30 April 2023 435,000

Fair value at 30 April 2024 is represented by:
£   
Valuation in 2021 (1,635 )
Valuation in 2022 40,000
Valuation in 2024 (15,000 )
Cost 704,846
728,211

AMLJ PROPERTIES LIMITED (REGISTERED NUMBER: 11959904)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 381 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 275,000 -
Taxation and social security 1,818 1,521
Other creditors 404,754 401,160
681,572 402,681