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Registered number: 14252962
AJH Property Management Ltd
Financial Statements
For The Year Ended 31 July 2025
ADC Accountants Limited
AJH Property Management Ltd
Contents
Contents

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

Page 1
AJH Property Management Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14252962

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 273,273 |  | 272,435
|  |  | 273,273 |  | 272,435
CURRENT ASSETS
Cash at bank and in hand |  | 776 |  | 18,429 |
|  | 776 |  | 18,429 |
Creditors: Amounts Falling Due Within One Year | 5 | (600 ) |  | (1,043 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 176 |  | 17,386
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 273,449 |  | 289,821
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (286,507 ) |  | (287,833 )
NET (LIABILITIES)/ASSETS |  |  | (13,058 ) |  | 1,988
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (13,158 ) |  | 1,888
SHAREHOLDERS' FUNDS |  |  | (13,058) |  | 1,988

Page 1
Page 2
AJH Property Management Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Andrew Halliwell Director | Mrs Jill Halliwell Director
28/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
AJH Property Management Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
AJH Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14252962 . The registered office is 15 Market Street Standish, Wigan, Lancashire, WN6 0HW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Rendering of services
Turnover consists of Rent received from properties owned.
Income is recognised in the period the rent relates to.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value.
Freehold property is to be held at current market value, as determined by the Directors.

Freehold | Market value
Computer Equipment | 25%

2.4. 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.
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:1 1 (2024: NIL)
1 -
Page 3
Page 4
AJH Property Management Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Computer Equipment | Total
| £ | £ | £
Cost
As at 1 August 2024 | 272,435 | - | 272,435
Additions | - | 1,118 | 1,118
As at 31 July 2025 | 272,435 | 1,118 | 273,553
Depreciation
As at 1 August 2024 | - | - | -
Provided during the period | - | 280 | 280
As at 31 July 2025 | - | 280 | 280
Net Book Value
As at 31 July 2025 | 272,435 | 838 | 273,273
As at 1 August 2024 | 272,435 | - | 272,435

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 600 |  | 600
Taxation and social security | - |  | 443
| 600 |  | 1,043

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 286,507 |  | 287,833

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4