A&J PROPERTIES LTD

Company Registration Number:
09756877 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

A&J PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

A&J PROPERTIES LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 12 Dolphin Cottage
Upton
Tetbury
England
GL8 8LP
Company Registration Number: 09756877 (England and Wales)

A&J PROPERTIES LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 80,300 80,300
Current assets: 30,950 30,070
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,918 ) ( 3,918 )
Net current assets (liabilities): 27,032 26,152
Total assets less current liabilities: 107,332 106,452
Creditors: amounts falling due after more than one year: ( 49,007 ) ( 49,007 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 58,325 57,445
Capital and reserves: 58,325 57,445

A&J PROPERTIES LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Jack Turner
Status: Director

The notes form part of these financial statements

A&J PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

A&J PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No