A & J Homes Limited 06505202 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is is that of the construction of domestic buildings. Digita Accounts Production Advanced 6.30.9574.0 true 06505202 2024-01-01 2024-12-31 06505202 2024-12-31 06505202 bus:Director1 2024-12-31 06505202 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06505202 bus:Micro-entities 2024-01-01 2024-12-31 06505202 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06505202 bus:FilletedAccounts 2024-01-01 2024-12-31 06505202 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06505202 bus:RegisteredOffice 2024-01-01 2024-12-31 06505202 bus:Director1 2024-01-01 2024-12-31 06505202 bus:Director2 2024-01-01 2024-12-31 06505202 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06505202 countries:AllCountries 2024-01-01 2024-12-31 06505202 2023-01-01 2023-12-31 06505202 2023-12-31 06505202 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06505202

A & J Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

A & J Homes Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A & J Homes Limited

Company Information

Director

Mr John Lazarus Sanella

Registered office

350 Sharrowvale Road
Sharrow Vale
Sheffield
South Yorkshire
S11 8ZP

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

A & J Homes Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Anthony Virginio Domenico Sanella (Deceased 7 May 2025)

Mr John Lazarus Sanella

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 August 2025
 

.........................................
Mr John Lazarus Sanella
Director

 

A & J Homes Limited

(Registration number: 06505202)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

411,473

411,473

Creditors: Amounts falling due within one year

(414,232)

(413,716)

Total assets less current liabilities

(2,759)

(2,243)

Accruals and deferred income

(508)

(462)

 

(3,267)

(2,705)

Capital and reserves

(3,267)

(2,705)

1

General information

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

The address of its registered office is:
350 Sharrowvale Road
Sharrow Vale
Sheffield
South Yorkshire
S11 8ZP

These financial statements were authorised for issue by the director on 19 August 2025.

Basis of preparation

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 the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A & J Homes Limited

(Registration number: 06505202)
Balance Sheet as at 31 December 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2025
 

.........................................
Mr John Lazarus Sanella
Director