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Company Registration No. 07858216 (England and Wales)
AJMAL PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2024
AJMAL PROPERTIES LIMITED Unaudited accounts Contents
Page
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AJMAL PROPERTIES LIMITED Company Information for the year ended 31 March 2024
Director
M Akmal
Company Number
07858216 (England and Wales)
Registered Office
42 BENNETT LANE DEWSBURY WEST YORKSHIRE WF12 7DY
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AJMAL PROPERTIES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,031,757 
1,031,757 
Current assets
Cash at bank and in hand
1,484 
1,127 
Creditors: amounts falling due within one year
(133,553)
(123,093)
Net current liabilities
(132,069)
(121,966)
Total assets less current liabilities
899,688 
909,791 
Creditors: amounts falling due after more than one year
(741,228)
(708,024)
Net assets
158,460 
201,767 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
230,000 
230,000 
Profit and loss account
(71,542)
(28,235)
Shareholders' funds
158,460 
201,767 
For the year ending 31 March 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 4 April 2024 and were signed on its behalf by
M Akmal Director Company Registration No. 07858216
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AJMAL PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AJMAL PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07858216. The registered office is 42 BENNETT LANE, DEWSBURY, WEST YORKSHIRE, WF12 7DY.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,031,757 
At 31 March 2024
1,031,757 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
1,031,757 
At 31 March 2023
1,031,757 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24 
24 
Other creditors
132,569 
123,069 
Accruals
960 
- 
133,553 
123,093 
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AJMAL PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
671,286 
678,033 
Other creditors
69,942 
29,991 
741,228 
708,024 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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