Registration number: 08813153

A J Property Maintenance (Bristol) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

A J Property Maintenance (Bristol) Limited

Company Information

Directors

Mrs Tracey Marie Jewell Mr Alan John Jewell

Registered office

19 Maisemore Avenue Patchway Bristol BS34 6BT

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

A J Property Maintenance (Bristol) Limited

(Registration number: 08813153)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	12,163	16,058
Current assets	20,487	23,340
Prepayments and accrued income	229	263
Creditors: Amounts falling due within one year	(11,372)	(13,288)
Net current assets	9,344	10,315
Total assets less current liabilities	21,507	26,373
Creditors: Amounts falling due after more than one year	(3,349)	(6,441)
Accruals and deferred income	(2,290)	(2,257)
	15,868	17,675
Capital and reserves	15,868	17,675

1	General information

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

The address of its registered office is:
19 Maisemore Avenue
Patchway
Bristol
BS34 6BT
United Kingdom

These financial statements were authorised for issue by the Board on 3 May 2025.

2	Staff numbers

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

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	At 31 December 2024 £
Mr Alan John Jewell
Balance owed to director	2	1	3

A J Property Maintenance (Bristol) Limited

(Registration number: 08813153)
Balance Sheet as at 31 December 2024

2023	At 1 January 2023 £	Advances to director £	At 31 December 2023 £
Mr Alan John Jewell
Balance owed to director	96	(94)	2

For the financial year ending 31 December 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 May 2025 and signed on its behalf by:
 

......................................... Mr Alan John Jewell Director