REGISTERED NUMBER: 11959904 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

AMLJ PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M L Daniels

A R Daniels

REGISTERED OFFICE:

Unit 3

The Great Bridge Centre

Charles Street

West Bromwich

B70 0BF

REGISTERED NUMBER:

11959904 (England and Wales)

ACCOUNTANTS:

Crowe U.K. LLP

Black Country House

Rounds Green Road

Oldbury

West Midlands

B69 2DG

FIXED ASSETS

Investment property

4

1,189,818

728,211

CURRENT ASSETS

Debtors

5

715

381

Cash at bank

12,923

15,308

13,638

15,689

CREDITORS

Amounts falling due within one year

6

1,187,146

681,572

NET CURRENT LIABILITIES

(1,173,508

)

(665,883

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16,310

62,328

PROVISIONS FOR LIABILITIES

9,591

5,841

NET ASSETS

6,719

56,487

CAPITAL AND RESERVES

Called up share capital

100

100

Other reserves

-

17,524

Retained earnings

6,619

38,863

6,719

56,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by:

A R Daniels - Director

1.	STATUTORY INFORMATION

AMLJ Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

Fair value

At 1 May 2024

728,211

Additions

479,818

Revaluations

(18,211

)

At 30 April 2025

1,189,818

Net book value

At 30 April 2025

1,189,818

At 30 April 2024

728,211

Fair value at 30 April 2025 is represented by:

£

Valuation in 2021

(1,635

)

Valuation in 2022

40,000

Valuation in 2024

(15,000

)

Valuation in 2025

(18,211

)

Cost

1,184,664

1,189,818

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

715

381

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

740,000

275,000

Taxation and social security

-

1,818

Other creditors

447,146

404,754

1,187,146

681,572