1 February 2024 false No description of principal activity Taxfiler 2024.6 13166847business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131668472024-01-31 131668472024-02-012025-01-31 13166847business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13166847business:AbridgedAccounts2024-02-012025-01-31 131668472025-01-31 13166847business:Director12024-02-012025-01-31 13166847business:RegisteredOffice2024-02-012025-01-31 131668472024-01-31 13166847core:WithinOneYear2025-01-31 13166847core:WithinOneYear2024-01-31 13166847core:AfterOneYear2025-01-31 13166847core:AfterOneYear2024-01-31 13166847core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13166847core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13166847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13166847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13166847core:PreviouslyStatedAmount2025-01-31 13166847core:PreviouslyStatedAmount2024-01-31 13166847business:SmallEntities2024-02-012025-01-31 13166847countries:EnglandWales2024-02-012025-01-31 13166847core:AcceleratedTaxDepreciationDeferredTax2025-01-31 13166847core:AcceleratedTaxDepreciationDeferredTax2024-01-31 131668472023-01-31 131668472023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13166847 (England and Wales)
A AND J PROPERTY DEVELOPERS LTD Unaudited accounts for the year ended 31 January 2025
A AND J PROPERTY DEVELOPERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A AND J PROPERTY DEVELOPERS LTD Company Information for the year ended 31 January 2025
Director
RAJA ABRAR-UR REHMAN
Company Number
13166847 (England and Wales)
Registered Office
38 BEECH ROAD WOLVERHAMPTON WV10 6TP UNITED KINGDOM
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
- 3 -
A AND J PROPERTY DEVELOPERS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
305,838 
300,000 
Current assets
Debtors
(2)
- 
Cash at bank and in hand
4,100 
1,508 
4,098 
1,508 
Creditors: amounts falling due within one year
(379)
(383)
Net current assets
3,719 
1,125 
Total assets less current liabilities
309,557 
301,125 
Creditors: amounts falling due after more than one year
(314,526)
(314,526)
Provisions for liabilities
Deferred tax
5
(760)
(2,090)
Net liabilities
(5,729)
(15,491)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,731)
(15,493)
Shareholders' funds
(5,729)
(15,491)
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 February 2025 and were signed on its behalf by
RAJA ABRAR-UR REHMAN Director Company Registration No. 13166847
- 4 -
A AND J PROPERTY DEVELOPERS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A AND J PROPERTY DEVELOPERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13166847. The registered office is 38 BEECH ROAD, WOLVERHAMPTON, WV10 6TP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
300,000 
Additions
2,298 
Revaluations
4,000 
At 31 January 2025
306,298 
Depreciation
Charge for the year
460 
At 31 January 2025
460 
Net book value
At 31 January 2025
305,838 
At 31 January 2024
300,000 
- 5 -
A AND J PROPERTY DEVELOPERS LTD Notes to the Accounts for the year ended 31 January 2025
5
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
760 
2,090 
2025 
2024 
£ 
£ 
Provision at start of year
2,090 
- 
(Credited)/charged to the profit and loss account
(1,330)
2,090 
Provision at end of year
760 
2,090 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -