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AJ Land Consultancy Limited
Annual Report and Unaudited Financial Statements
Year Ended 31 March 2025

Registration number: 11087828

AJ Land Consultancy Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 5

AJ Land Consultancy Limited

Balance Sheet

31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Stocks | 4 | - | 160,755
Debtors | 5 | 726,300 | 541,758
Cash at bank and in hand |  | 1,602 | 2,952
|  | 727,902 | 705,465
Creditors: Amounts falling due within one year | 6 | (67,213) | (115,843)
Total assets less current liabilities |  | 660,689 | 589,622
Creditors: Amounts falling due after more than one year | 6 | (23,148) | (28,703)
Net assets |  | 637,541 | 560,919
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | 637,441 | 560,819
Shareholders' funds |  | 637,541 | 560,919

AJ Land Consultancy Limited

Balance Sheet

31 March 2025

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 5 February 2026 and signed on its behalf by:

......................................... Mr Sebastian Janes Director

Company Registration Number: 11087828

AJ Land Consultancy Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Joshuas Vista
Sandbanks Road
Poole
Dorset
BH14 8HA

These financial statements were authorised for issue by the Board on 5 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts and after eliminating sales within the company.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

AJ Land Consultancy Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2025

Financial instruments

Classification
The company holds the following financial instruments:
• Short term trade and other debtors and creditors;
• Bank loans; and
• Cash and bank balances.
All financial instruments are classified as basic.
Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.
Except for bank loans, such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.
Bank loans are initially measured at transaction price, including transaction costs, and are subsequently carried at amortised cost using the effective interest method.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4 | Stocks

| 2025 £ | 2024 £
Work in progress | - | 160,755

AJ Land Consultancy Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2025

5 | Debtors

| Note | 2025 £ | 2024 £
Trade debtors |  | - | 34,817
Amounts owed by group undertakings |  | 713,267 | 492,997
Other debtors |  | 13,033 | 13,944
|  | 726,300 | 541,758

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings | 7 | 5,556 | 5,556
Amounts owed to group undertakings |  | - | 52,450
Taxation and social security |  | 56,757 | 52,249
Accruals and deferred income |  | 4,900 | 5,588
|  | 67,213 | 115,843

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 7 | 23,148 | 28,703

7 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Bank borrowings | 23,148 | 28,703

Current loans and borrowings

| 2025 £ | 2024 £
Bank borrowings | 5,556 | 5,556

The loans and borrowings relate to a bounce back loan which is repayable over 10 years.