A J Family Properties Ltd 12644626 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is own property management. Digita Accounts Production Advanced 6.30.9574.0 true 12644626 2024-04-01 2025-03-31 12644626 2025-03-31 12644626 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12644626 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12644626 bus:Micro-entities 2024-04-01 2025-03-31 12644626 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12644626 bus:FullAccounts 2024-04-01 2025-03-31 12644626 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12644626 bus:RegisteredOffice 2024-04-01 2025-03-31 12644626 bus:Director1 2024-04-01 2025-03-31 12644626 bus:Director2 2024-04-01 2025-03-31 12644626 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12644626 countries:England 2024-04-01 2025-03-31 12644626 2023-04-01 2024-03-31 12644626 2024-03-31 12644626 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12644626 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12644626

A J Family Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

A J Family Properties Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A J Family Properties Ltd

Company Information

Directors

Mrs Jonida Kacani

Mr Arjan Kacani

Registered office

58 Sudell Street
Manchester
M4 4JF

Accountants

M. Salim & Co.
51 Lord Street
Manchester
M3 1HE

 

A J Family Properties Ltd

Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover

45,199

26,268

Other charges

(24,435)

(7,742)

Profit before tax

20,764

18,526

Tax on profit

(2,337)

(18)

Profit for the year

18,427

18,508

 

A J Family Properties Ltd

(Registration number: 12644626)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

515,970

515,970

Current assets

7,977

112

Creditors: Amounts falling due within one year

(485,750)

(352,400)

Net current liabilities

(477,773)

(352,288)

Total assets less current liabilities

38,197

163,682

Creditors: Amounts falling due after more than one year

-

(143,912)

Accruals and deferred income

(720)

(720)

 

37,477

19,050

Capital and reserves

37,477

19,050

1

General information

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

The address of its registered office is:
58 Sudell Street
Manchester
M4 4JF
England

These financial statements were authorised for issue by the Board on 19 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 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.

 

A J Family Properties Ltd

(Registration number: 12644626)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 July 2025 and signed on its behalf by:
 

.........................................
Mrs Jonida Kacani
Director

.........................................
Mr Arjan Kacani
Director