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Registered number: 13060274
AMJ Group Property Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Harris Lacey and Swain
AMJ Group Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
AMJ Group Property Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13060274

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 550,510 |  | 550,510
|  |  | 550,510 |  | 550,510
CURRENT ASSETS
Debtors | 5 | 3 |  | 3 |
Cash at bank and in hand |  | 2,991 |  | 2,293 |
|  | 2,994 |  | 2,296 |
Creditors: Amounts Falling Due Within One Year | 6 | (247,565 ) |  | (228,863 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (244,571 ) |  | (226,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 305,939 |  | 323,943
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (341,791 ) |  | (356,641 )
NET LIABILITIES |  |  | (35,852 ) |  | (32,698 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Profit and Loss Account |  |  | (35,855 ) |  | (32,701 )
SHAREHOLDERS' FUNDS |  |  | (35,852) |  | (32,698)

Page 1
Page 2
AMJ Group Property Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M J James Director
02/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
AMJ Group Property Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
AMJ Group Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13060274 . The registered office is Unit H1 Anlaby Trade Park, Springfield Way, Anlaby, Hull, East Yorkshire, HU10 6RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
Estimates and judgements are continually evaluated and are based on historical experience and other factors,
including expectations of future events that are believed to be reasonable under the circumstances. Although
these estimates are based on the Directors' best knowledge of the amount, events or actions, actual results
ultimately differ from these estimates. The Directors do not consider there to be any material estimates and
judgements.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Financial Instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised
at transaction value and subsequently measure at their settlement value.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
AMJ Group Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 July 2024 and 30 June 2025 | 550,510

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3 |  | 3

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 990 |  | 67
Bank loans and overdrafts | 15,511 |  | 15,908
Other creditors | 231,064 |  | 211,064
Taxation and social security | - |  | 1,824
| 247,565 |  | 228,863

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 341,791 |  | 356,641

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

9. Related Party Transactions
Included in Other Creditors are the following inter-company balances: -
AMJ Group Holdings Ltd £90,069 a company owned by and controlled by all 3 directors.
AMJ Maintenance Ltd £110,995 a company owned by AMJ Group Holdings Ltd.
AMJ Modular Ltd £30,000 a company owned by AMJ Group Holdings Ltd
10. Ultimate Controlling Party
The company's ultimate controlling party is AMJ Group Holdings Ltd by virtue of his ownership of 100% of the issued share capital in the company.
All three directors are the sole directors and sole shareholders of AMJ Group Holdings Ltd.
Page 4