19 January 2024 false No description of principal activity Taxfiler 2024.6 15427632business:PrivateLimitedCompanyLtd2024-01-192025-01-31 154276322024-01-18 154276322024-01-192025-01-31 15427632business:AuditExemptWithAccountantsReport2024-01-192025-01-31 15427632business:FilletedAccounts2024-01-192025-01-31 154276322025-01-31 15427632business:Director12024-01-192025-01-31 15427632business:Director22024-01-192025-01-31 15427632business:RegisteredOffice2024-01-192025-01-31 15427632core:WithinOneYear2025-01-31 15427632core:AfterOneYear2025-01-31 15427632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15427632core:PreviouslyStatedAmount2025-01-31 15427632business:SmallEntities2024-01-192025-01-31 15427632countries:EnglandWales2024-01-192025-01-31 15427632core:PlantMachinery2024-01-18 15427632core:PlantMachinery2024-01-192025-01-31 15427632core:PlantMachinery2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15427632 (England and Wales)
A & J PROPERTIES GLOBAL LTD Unaudited accounts for the period from 19 January 2024 to 31 January 2025
A & J PROPERTIES GLOBAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A & J PROPERTIES GLOBAL LTD Company Information for the period from 19 January 2024 to 31 January 2025
Directors
Andrew ELBAKE John ELBAKE
Company Number
15427632 (England and Wales)
Registered Office
81 JEYMER DRIVE GREENFORD UB6 8NT ENGLAND
Accountants
Samir and Co 254 GOLDHAWK ROAD London W12 9PE
- 3 -
A & J PROPERTIES GLOBAL LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
853,151 
Current assets
Cash at bank and in hand
71,536 
Creditors: amounts falling due within one year
5
(348,169)
Net current liabilities
(276,633)
Total assets less current liabilities
576,518 
Creditors: amounts falling due after more than one year
6
(580,730)
Net liabilities
(4,212)
Capital and reserves
Profit and loss account
(4,212)
Shareholders' funds
(4,212)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Andrew ELBAKE Director Company Registration No. 15427632
- 4 -
A & J PROPERTIES GLOBAL LTD Notes to the Accounts for the period from 19 January 2024 to 31 January 2025
1
Statutory information
A & J PROPERTIES GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 15427632. The registered office is 81 JEYMER DRIVE, GREENFORD, UB6 8NT, ENGLAND.
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 period, 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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 19 January 2024
- 
Additions
853,151 
At 31 January 2025
853,151 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
853,151 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
136,658 
Other creditors
600 
Loans from directors
210,911 
348,169 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
580,730 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -