Company Registration No. 14749180 (England and Wales)
AEJ Property Group Ltd
Unaudited accounts
for the year ended 31 March 2025
AEJ Property Group Ltd
Statement of financial position
as at 31 March 2025
Investment property
66,104
66,104
Cash at bank and in hand
1,720
1,918
Creditors: amounts falling due within one year
(25,259)
(25,566)
Net current liabilities
(23,301)
(23,648)
Total assets less current liabilities
42,803
42,456
Creditors: amounts falling due after more than one year
(48,671)
(48,668)
Net liabilities
(5,868)
(6,212)
Called up share capital
1
1
Profit and loss account
(5,869)
(6,213)
Shareholders' funds
(5,868)
(6,212)
For the year ending 31 March 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.
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 16 December 2025 and were signed on its behalf by
Andrew Johnson
Director
Company Registration No. 14749180
AEJ Property Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
AEJ Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14749180. The registered office is 4 Belford Meadows, Ashington, NE63 8SH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is represented by letting income from investment properties. Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 April 2024
66,104
The investment property is initially recorded at market value which is considered to be fair value as at the balance sheet date.
Amounts falling due after more than one year
Accrued income and prepayments
238
-
AEJ Property Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
24,809
24,809
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).