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Company Registration No. 14107404 (England and Wales)
Ajsk Estates Ltd Unaudited accounts for the year ended 31 May 2025
Ajsk Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ajsk Estates Ltd Company Information for the year ended 31 May 2025
Director
Ajmeet Singh Kakkar
Company Number
14107404 (England and Wales)
Registered Office
61 Cranford Lane Hounslow Middlesex TW5 9HA England
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Ajsk Estates Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
600,802
600,802
Current assets
Cash at bank and in hand
747
297
Creditors: amounts falling due within one year
5
(1,527)
(922)
Net current liabilities
(780)
(625)
Total assets less current liabilities
600,022
600,177
Creditors: amounts falling due after more than one year
6
(591,706)
(597,307)
Net assets
8,316
2,870
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,315
2,869
Shareholders' funds
8,316
2,870
For the year ending 31 May 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 14 January 2026 and were signed on its behalf by
Ajmeet Singh Kakkar Director Company Registration No. 14107404
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Ajsk Estates Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Ajsk Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14107404. The registered office is 61 Cranford Lane, Hounslow, Middlesex, TW5 9HA, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
600,802
At 31 May 2025
600,802
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
600,802
At 31 May 2024
600,802
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,277
672
Other creditors
250
250
1,527
922
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Ajsk Estates Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
413,604
413,604
Loans from directors
178,102
183,703
591,706
597,307
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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