AJB & Associates Property Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2
iXBRL Detailed Profit and Loss Account	4

Company Information

Directors

Mr A Beeston

Mrs E Beeston

Registered office

Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

AJB & Associates Property Limited

(Registration number: 10957838)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	2,242,402	1,805,928
Current assets	10,547	54,418
Creditors: Amounts falling due within one year	1	(1,495)
Net current assets	10,548	52,923
Total assets less current liabilities	2,252,950	1,858,851
Creditors: Amounts falling due after more than one year	(1,952,927)	(1,528,613)
Accruals and deferred income	(1,920)	(1,920)
	298,103	328,318
Capital and reserves	298,103	328,318

1	General information

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

The address of its registered office is:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the Board on 9 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial year ending 30 September 2024 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Board on 9 September 2025 and signed on its behalf by:

AJB & Associates Property Limited

(Registration number: 10957838)
Balance Sheet as at 30 September 2024

.........................................
Mr A Beeston
Director

AJB & Associates Property Limited

	2024 £	2023 £
Turnover/revenue	165,203	169,866
Cost of sales
Distribution costs
Administrative expenses
Audit and accountancy other services	(1,368)	(1,404)
Rent, rates and services costs	(8,508)	(9,976)
Utilities costs	(13,406)	(10,900)
Other repairs and maintenance costs	(12,104)	(12,711)
Wages and salaries excluding directors	(14,998)	-
Other staff costs excluding directors	(464)	(750)
Staff costs excluding directors	(15,462)	(750)
Salaries and fees, directors	(9,891)	(9,000)
Company contributions to money purchase plans, directors	(33,250)	(2,000)
Staff costs, directors	(43,141)	(11,000)
Legal and professional costs	(7,665)	(10,768)
Bank charges	(84)	(123)
Management fees	(27,679)	(22,989)
Insurance costs	(8,188)	(6,062)
Telecommunications	(534)	(528)
Printing, postage and stationery	(1,641)	(1,020)
Other costs	(650)	(637)
Other operating income
Other items
Profit on ordinary activities before finance charges and interest	24,773	80,998
Bank interest and similar income receivable	842	51
Interest expense on bank overdraft, bank loans and similar borrowings	(55,806)	(54,375)
Non-bank interest and similar charges	(25)	-
(Loss)/profit on ordinary activities before taxation	(30,216)	26,674
Tax on profit or loss on ordinary activities	-	(1,495)
(Loss)/profit for the financial year	(30,216)	25,179