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REGISTERED NUMBER: 10823972 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 June 2024

for

A & J Home Rentals Limited

A & J Home Rentals Limited (Registered number: 10823972)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & J Home Rentals Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs J Marsh
Miss A Close





SECRETARY: Mrs K Close





REGISTERED OFFICE: Unit L Radford Business Centre
Radford Way
Billericay
Essex
CM12 0BZ





REGISTERED NUMBER: 10823972 (England and Wales)






A & J Home Rentals Limited (Registered number: 10823972)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,417 -
Investment property 5 503,000 503,000
506,417 503,000

CURRENT ASSETS
Debtors 6 2,493 2,493
Cash at bank and in hand 57,288 53,516
59,781 56,009
CREDITORS
Amounts falling due within one year 7 415,892 421,940
NET CURRENT LIABILITIES (356,111 ) (365,931 )
TOTAL ASSETS LESS CURRENT LIABILITIES 150,306 137,069

PROVISIONS FOR LIABILITIES 27,844 27,195
NET ASSETS 122,462 109,874

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 122,262 109,674
122,462 109,874

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 & J Home Rentals Limited (Registered number: 10823972)

Balance Sheet - continued
30 June 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 21 March 2025 and were signed on its behalf by:





Mrs J Marsh - Director


A & J Home Rentals Limited (Registered number: 10823972)

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

1. STATUTORY INFORMATION

A & J Home Rentals 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

A & J Home Rentals Limited (Registered number: 10823972)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 4,271
At 30 June 2024 4,271
DEPRECIATION
Charge for year 854
At 30 June 2024 854
NET BOOK VALUE
At 30 June 2024 3,417

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 503,000
NET BOOK VALUE
At 30 June 2024 503,000
At 30 June 2023 503,000

Fair value at 30 June 2024 is represented by:
£   
Valuation in 2023 108,782
Cost 394,218
503,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 2,493 2,493

A & J Home Rentals Limited (Registered number: 10823972)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors (1 ) -
Taxation and social security 2,304 3,694
Other creditors 413,589 418,246
415,892 421,940