Company registration number 10477892 (England and Wales)
A J PROPERTY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
A J PROPERTY HOLDINGS LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 4
A J PROPERTY HOLDINGS LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr A J Jackson
Company number
10477892
Registered office
Waterside 14 Branksea Avenue
Hamworthy
Poole
Dorset
BH15 4DW
Accountants
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 1EF
A J PROPERTY HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
180,000
180,000
Current assets
Cash at bank and in hand
10
10
Creditors: amounts falling due within one year
4
(180,000)
(180,000)
Net current liabilities
(179,990)
(179,990)
Net assets
10
10
Capital and reserves
Called up share capital
10
10
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 April 2025
Mr A J Jackson
Director
Company registration number 10477892 (England and Wales)
A J PROPERTY HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information
A J Property Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Waterside 14 Branksea Avenue, Hamworthy, Poole, Dorset, BH15 4DW.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.
The financial statements have been prepared under the historical cost convention.
The company was dormant throughout the current and previous year.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
A J PROPERTY HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2024 and 31 March 2025
180,000
Depreciation and impairment
At 1 April 2024 and 31 March 2025
Carrying amount
At 31 March 2025
180,000
At 31 March 2024
180,000
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
180,000
180,000