16 August 2023 false No description of principal activity Taxfiler 2024.6 15075146business:PrivateLimitedCompanyLtd2023-08-162024-08-31 150751462023-08-15 150751462023-08-162024-08-31 15075146business:AuditExempt-NoAccountantsReport2023-08-162024-08-31 15075146business:FilletedAccounts2023-08-162024-08-31 150751462024-08-31 15075146business:Director12023-08-162024-08-31 15075146business:RegisteredOffice2023-08-162024-08-31 15075146core:AfterOneYear2024-08-31 15075146core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15075146core:SharePremiumcore:PreviouslyStatedAmount2024-08-31 15075146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15075146core:PreviouslyStatedAmount2024-08-31 15075146business:SmallEntities2023-08-162024-08-31 15075146countries:EnglandWales2023-08-162024-08-31 15075146core:MotorVehicles2023-08-162024-08-31 15075146core:MotorVehicles2023-08-15 15075146core:MotorVehicles2024-08-31 15075146core:WithinOneYear2024-08-31 15075146business:Director112023-08-162024-08-31 15075146business:Director112023-08-15 15075146business:Director112024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15075146 (England and Wales)
Aj Properties North Ltd Unaudited accounts for the period from 16 August 2023 to 31 August 2024
Aj Properties North Ltd Unaudited accounts Contents
Page
- 2 -
Aj Properties North Ltd Company Information for the period from 16 August 2023 to 31 August 2024
Director
Amanda Jayne Jackson
Company Number
15075146 (England and Wales)
Registered Office
Hope Street Xchange 1-3 Hind Street Sunderland Tyne and Wear SR1 3QD England
- 3 -
Aj Properties North Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
23,653 
Investment property
720,000 
743,653 
Current assets
Debtors
7,473 
Cash at bank and in hand
30,429 
37,902 
Net current assets
37,902 
Total assets less current liabilities
781,555 
Creditors: amounts falling due after more than one year
(533,894)
Provisions for liabilities
Deferred tax
(8,550)
Net assets
239,111 
Capital and reserves
Called up share capital
100 
Share premium
196,896 
Profit and loss account
42,115 
Shareholders' funds
239,111 
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2025 and were signed on its behalf by
Amanda Jayne Jackson Director Company Registration No. 15075146
- 4 -
Aj Properties North Ltd Notes to the Accounts for the period from 16 August 2023 to 31 August 2024
1
Statutory information
Aj Properties North Ltd is a private company, limited by shares, registered in England and Wales, registration number 15075146. The registered office is Hope Street Xchange, 1-3 Hind Street, Sunderland, Tyne and Wear, SR1 3QD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 16 August 2023
- 
Additions
24,898 
At 31 August 2024
24,898 
Depreciation
Charge for the period
1,245 
At 31 August 2024
1,245 
Net book value
At 31 August 2024
23,653 
5
Investment property
2024 
£ 
Additions
675,000 
Net gain from fair value adjustments
45,000 
At 31 August 2024
720,000 
Investment property has been valued at fair value based on estimates by the director.
- 5 -
Aj Properties North Ltd Notes to the Accounts for the period from 16 August 2023 to 31 August 2024
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
7,473 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
532,608 
Taxes and social security
1,286 
533,894 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Amanda Jayne Jackson
Interest free loan
- 
441 
- 
441 
- 
441 
- 
441 
9
Average number of employees
During the period the average number of employees was 1.
- 6 -