21 January 2025 false No description of principal activity Taxfiler 2024.6 SC834889 business:PrivateLimitedCompanyLtd 2025-01-21 2026-01-31 SC834889 2025-01-20 SC834889 2025-01-21 2026-01-31 SC834889 business:AuditExempt-NoAccountantsReport 2025-01-21 2026-01-31 SC834889 business:FilletedAccounts 2025-01-21 2026-01-31 SC834889 2026-01-31 SC834889 business:Director1 2025-01-21 2026-01-31 SC834889 business:RegisteredOffice 2025-01-21 2026-01-31 SC834889 core:WithinOneYear 2026-01-31 SC834889 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 SC834889 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 SC834889 core:PreviouslyStatedAmount 2026-01-31 SC834889 business:SmallEntities 2025-01-21 2026-01-31 SC834889 countries:Scotland 2025-01-21 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC834889 (Scotland)
Aljaq Properties Limited Unaudited accounts for the period from 21 January 2025 to 31 January 2026
Aljaq Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aljaq Properties Limited Company Information for the period from 21 January 2025 to 31 January 2026
Director
Mr A G Murdoch
Company Number
SC834889 (Scotland)
Registered Office
52 King Street Kilmarnock KA1 1NP United Kingdom
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Aljaq Properties Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Investment property
4
85,400
Current assets
Debtors
5
100
Cash at bank and in hand
4,600
4,700
Creditors: amounts falling due within one year
6
(73,800)
Net current liabilities
(69,100)
Net assets
16,300
Capital and reserves
Called up share capital
100
Profit and loss account
16,200
Shareholders' funds
16,300
For the period ending 31 January 2026 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 15 February 2026 and were signed on its behalf by
Mr A G Murdoch Director Company Registration No. SC834889
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Aljaq Properties Limited Notes to the Accounts for the period from 21 January 2025 to 31 January 2026
1
Statutory information
Aljaq Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC834889. The registered office is 52 King Street, Kilmarnock, KA1 1NP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Investment property
2026
£
Additions
85,400
At 31 January 2026
85,400
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
100
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
3,800
Other creditors
70,000
73,800
7
Average number of employees
During the period the average number of employees was 1.
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