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Company Registration No. 12865071 (England and Wales)
AAJ CONSTRUCTION (PROPERTY) LTD Unaudited accounts for the year ended 30 September 2024
AAJ CONSTRUCTION (PROPERTY) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AAJ CONSTRUCTION (PROPERTY) LTD Company Information for the year ended 30 September 2024
Director
Claudio Hasanaj
Company Number
12865071 (England and Wales)
Registered Office
Ferguson House 113 Cranbrook Road Ilford IG1 4PU United Kingdom
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AAJ CONSTRUCTION (PROPERTY) LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
2,791 
24,694 
Cash at bank and in hand
16,336 
3,810 
19,127 
28,504 
Creditors: amounts falling due within one year
5
(14,415)
(22,934)
Net current assets
4,712 
5,570 
Net assets
4,712 
5,570 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,711 
5,569 
Shareholders' funds
4,712 
5,570 
For the 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. 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 29 September 2025 and were signed on its behalf by
Claudio Hasanaj Director Company Registration No. 12865071
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AAJ CONSTRUCTION (PROPERTY) LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AAJ CONSTRUCTION (PROPERTY) LTD is a private company, limited by shares, registered in England and Wales, registration number 12865071. The registered office is Ferguson House, 113 Cranbrook Road, Ilford, IG1 4PU, 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
VAT
2,581 
- 
Trade debtors
- 
24,694 
Other debtors
210 
- 
2,791 
24,694 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,766 
754 
Loans from directors
3,649 
22,180 
Accruals
2,000 
- 
14,415 
22,934 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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