Company Registration No. 10253346 (England and Wales)
Ajd Uk Developments Ltd
Unaudited accounts
for the year ended 31 March 2025
Ajd Uk Developments Ltd
Unaudited accounts
Contents
Ajd Uk Developments Ltd
Company Information
for the year ended 31 March 2025
Company Number
10253346 (England and Wales)
Registered Office
20 Thursley Gardens
London
SW19 6JT
United Kingdom
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Ajd Uk Developments Ltd
Statement of financial position
as at 31 March 2025
Investment property
991,253
896,171
Cash at bank and in hand
2,511
31,275
Creditors: amounts falling due within one year
(306,324)
(231,671)
Net current liabilities
(288,985)
(193,763)
Total assets less current liabilities
702,268
702,408
Creditors: amounts falling due after more than one year
(768,118)
(768,127)
Net liabilities
(65,850)
(65,719)
Called up share capital
100
100
Profit and loss account
(65,950)
(65,819)
Shareholders' funds
(65,850)
(65,719)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Andrew Durrant
Director
Company Registration No. 10253346
Ajd Uk Developments Ltd
Notes to the Accounts
for the year ended 31 March 2025
Ajd Uk Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10253346. The registered office is 20 Thursley Gardens, London, SW19 6JT, United Kingdom.
2
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 remained unchanged from the previous year, and also 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.
Fair value at 1 April 2024
896,171
There are four outstanding charges registered at Companies House:
- Shawbrook Bank - registered on 13 March 2019
- Shawbrook Bank - registered on 31 March 2021
- Lendinvest Btl - registered on 19 October 2022
- One Stop Business Finance SPV 2 Ltd - registered on 24 January 2025
Amounts falling due within one year
Accrued income and prepayments
1,084
5,496
Ajd Uk Developments Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,564
4,572
Amounts owed to group undertakings and other participating interests
301,879
223,013
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
768,118
768,127
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Loans have been provided by A.J. Durrant Building Construction and Development Limited company number 08314759.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).