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REGISTERED NUMBER: 11261456 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

AJS Project Holdings Ltd

AJS Project Holdings Ltd (Registered number: 11261456)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AJS Project Holdings Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr A J Springford





REGISTERED OFFICE: 13 Liverpool Road North
Maghull
Merseyside
L31 2HB





REGISTERED NUMBER: 11261456 (England and Wales)





ACCOUNTANTS: McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

AJS Project Holdings Ltd (Registered number: 11261456)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 317,234 434,643

CURRENT ASSETS
Debtors 5 130,939 176,950
Cash at bank 95,901 30,441
226,840 207,391
CREDITORS
Amounts falling due within one year 6 30,448 27,488
NET CURRENT ASSETS 196,392 179,903
TOTAL ASSETS LESS CURRENT
LIABILITIES

513,626

614,546

CREDITORS
Amounts falling due after more than one
year

7

233,664

340,089
NET ASSETS 279,962 274,457

CAPITAL AND RESERVES
Called up share capital 8 7 7
Retained earnings 279,955 274,450
SHAREHOLDERS' FUNDS 279,962 274,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AJS Project Holdings Ltd (Registered number: 11261456)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





Mr A J Springford - Director


AJS Project Holdings Ltd (Registered number: 11261456)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

AJS Project Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023 434,643
Disposals (117,409 )
At 30 June 2024 317,234
NET BOOK VALUE
At 30 June 2024 317,234
At 30 June 2023 434,643

AJS Project Holdings Ltd (Registered number: 11261456)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 130,939 176,950

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts - 10,000
Trade creditors (1 ) -
Amounts owed to group undertakings 13,500 13,500
Taxation and social security 16,777 3,816
Other creditors 172 172
30,448 27,488

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 233,664 340,089

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
7 Ordinary 1 7 7