Company Registration No. 15225962 (England and Wales)
Aj Bhatty Investment Ltd
Unaudited accounts
for the period from 20 October 2023 to 31 October 2024
Aj Bhatty Investment Ltd
Unaudited accounts
Contents
Aj Bhatty Investment Ltd
Company Information
for the period from 20 October 2023 to 31 October 2024
Directors
Imran Altaf Bhatty
Aisha Zaheer
Company Number
15225962 (England and Wales)
Registered Office
37 Palmers Avenue
Grays
RM17 5TX
United Kingdom
Aj Bhatty Investment Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
3,005
Creditors: amounts falling due within one year
(229,300)
Net current liabilities
(226,295)
Total assets less current liabilities
907
Creditors: amounts falling due after more than one year
(154)
Called up share capital
100
Profit and loss account
653
For the period ending 31 October 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 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 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 of Directors and authorised for issue on 19 July 2025 and were signed on its behalf by
Imran Altaf Bhatty
Director
Company Registration No. 15225962
Aj Bhatty Investment Ltd
Notes to the Accounts
for the period from 20 October 2023 to 31 October 2024
Aj Bhatty Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15225962. The registered office is 37 Palmers Avenue, Grays, RM17 5TX, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at Cost. No depreciation is provided on the property used for letting activities.
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:
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Tangible fixed assets
Land & buildings
At 31 October 2024
227,202
At 31 October 2024
227,202
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Creditors: amounts falling due within one year
2024
Loans from directors
229,300
Aj Bhatty Investment Ltd
Notes to the Accounts
for the period from 20 October 2023 to 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
Taxes and social security
154
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Average number of employees
During the period the average number of employees was 0.