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Company Registration No. 12366455 (England and Wales)
A & J RESIDENCES LIMITED Unaudited accounts for the year ended 31 December 2024
A & J RESIDENCES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & J RESIDENCES LIMITED Company Information for the year ended 31 December 2024
Director
Jailson Das Candeias
Company Number
12366455 (England and Wales)
Registered Office
7B LEINSTER GARDENS BASEMENT FLAT LONDON W2 6DP UNITED KINGDOM
Accountants
Rhodes Accountants and Business Advisers Limited 251 Gray's Inn Road London WC1X 8QT
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A & J RESIDENCES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
28,400 
22,200 
Cash at bank and in hand
11,269 
2,104 
39,669 
24,304 
Creditors: amounts falling due within one year
5
(46,384)
(45,976)
Net current liabilities
(6,715)
(21,672)
Total assets less current liabilities
(6,715)
(21,672)
Creditors: amounts falling due after more than one year
6
(10,812)
(18,125)
Net liabilities
(17,527)
(39,797)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,627)
(39,897)
Shareholders' funds
(17,527)
(39,797)
For the 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. 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 30 September 2025 and were signed on its behalf by
Jailson Das Candeias Director Company Registration No. 12366455
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A & J RESIDENCES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A & J RESIDENCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12366455. The registered office is 7B LEINSTER GARDENS, BASEMENT FLAT, LONDON, W2 6DP, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,900 
3,700 
Other debtors
18,500 
18,500 
28,400 
22,200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
46,384 
45,326 
Accruals
- 
650 
46,384 
45,976 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,812 
18,125 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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