IRIS Accounts Production v25.4.12.37 10808835 director 1.7.24 30.6.25 30.6.25 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10808835 2024-06-30 10808835 2025-06-30 10808835 2024-07-01 2025-06-30 10808835 2023-06-30 10808835 2023-07-01 2024-06-30 10808835 2024-06-30 10808835 ns15:EnglandWales 2024-07-01 2025-06-30 10808835 ns14:PoundSterling 2024-07-01 2025-06-30 10808835 ns10:Director1 2024-07-01 2025-06-30 10808835 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10808835 ns10:SmallEntities 2024-07-01 2025-06-30 10808835 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10808835 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 10808835 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10808835 ns10:FullAccounts 2024-07-01 2025-06-30 10808835 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 10808835 ns10:RegisteredOffice 2024-07-01 2025-06-30 10808835 ns5:CurrentFinancialInstruments 2025-06-30 10808835 ns5:CurrentFinancialInstruments 2024-06-30 10808835 ns5:Non-currentFinancialInstruments 2025-06-30 10808835 ns5:Non-currentFinancialInstruments 2024-06-30 10808835 ns5:ShareCapital 2025-06-30 10808835 ns5:ShareCapital 2024-06-30 10808835 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 10808835 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 10808835 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-30 10808835 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-30 10808835 ns5:MoreThanFiveYears ns5:Non-currentFinancialInstruments 2025-06-30 10808835 ns5:MoreThanFiveYears ns5:Non-currentFinancialInstruments 2024-06-30 10808835 ns5:DeferredTaxation 2024-06-30 10808835 ns5:DeferredTaxation 2025-06-30 10808835 ns10:OrdinaryShareClass1 2025-06-30

REGISTERED NUMBER: 10808835 (England and Wales)

| AJAR HOMES LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

| AJAR HOMES LTD (REGISTERED NUMBER: 10808835) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| AJAR HOMES LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTOR: | Miss A J Jemmett

| REGISTERED OFFICE: | Glencliff

| Park Avenue

| Ventnor

| Isle of Wight

| PO38 1LF

| REGISTERED NUMBER: | 10808835 (England and Wales)

| ACCOUNTANTS: | Morris Crocker

| Chartered Accountants

| Lake House

| 2 Port Way

| Port Solent

| Portsmouth

| Hampshire

| PO6 4TY

| AJAR HOMES LTD (REGISTERED NUMBER: 10808835) |

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 396,767 |  | 386,588 |  |

CURRENT ASSETS

Debtors | 5 | 2,659 |  | 1,050 |  |

Cash at bank | 10,835 |  | 15,583 |  |

13,494 |  | 16,633 |  |

CREDITORS

Amounts falling due within one year | 6 | 97,842 |  | 101,705 |  |

NET CURRENT LIABILITIES | (84,348 | ) | (85,072 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 312,419 |  | 301,516 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (238,122 | ) | (234,345 | ) |

PROVISIONS FOR LIABILITIES | 9 | (18,345 | ) | (15,801 | ) |

NET ASSETS | 55,952 |  | 51,370 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 1 |  | 1 |  |

Retained earnings | 55,951 |  | 51,369 |  |

SHAREHOLDERS' FUNDS | 55,952 |  | 51,370 |  |

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

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

The director acknowledges her 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.

| AJAR HOMES LTD (REGISTERED NUMBER: 10808835) |

BALANCE SHEET - continued

30 JUNE 2025

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 director and authorised for issue on 11 March 2026 and were signed by:

Miss A J Jemmett - Director

| AJAR HOMES LTD (REGISTERED NUMBER: 10808835) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| AJAR Homes Ltd 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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

| Income receivable from properties is recognised in the period in which it falls due and is included in the profit and loss account.

| 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.

| Financial instruments

| Debtors and cash at bank: Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. Cash at bank and in hand includes cash on deposit or in a current account.

| Creditors and provisions: Creditors and provisions are recognised where there is a present obligation resulting from a past event that will probably result in the transfer of economic benefits to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences at the balance sheet date, except as otherwise required in the paragraphs below.

| Unrelieved losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Deferred tax shall not be recognised on permanent differences, other than a business combination where assets (other than goodwill) give rise to an deferred tax asset or liability.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| AJAR HOMES LTD (REGISTERED NUMBER: 10808835) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 July 2024 | 386,588 |  |

| Revaluations | 10,179 |  |

| At 30 June 2025 | 396,767 |  |

| NET BOOK VALUE

| At 30 June 2025 | 396,767 |  |

| At 30 June 2024 | 386,588 |  |

| Fair value at 30 June 2025 is represented by:

£ |

| Valuation in 2022 | 56,614 |  |

| Valuation in 2023 | 10,990 |  |

| Valuation in 2024 | (4,402 | ) |

| Valuation in 2025 | 10,179 |  |

| Cost | 323,386 |  |

396,767 |  |

| If investment property had not been revalued it would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 323,386 |  | 323,386 |  |

| Investment property was valued on an open market basis on 30 June 2025 by the director .

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 2,659 |  | 1,050 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | - |  | 783 |  |

| Other creditors | 97,842 |  | 100,922 |  |

97,842 |  | 101,705 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 238,122 |  | 234,345 |  |

| AJAR HOMES LTD (REGISTERED NUMBER: 10808835) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

2025 | 2024 |

£ | £ |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Mortgage | 238,122 |  | 234,345 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Mortgage | 238,122 |  | 234,345 |  |

9. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax

| Other timing differences | 18,345 |  | 15,801 |  |

| Deferred |

| tax |

£ |

| Balance at 1 July 2024 | 15,801 |  |

| Other timing differences | 2,544 |  |

| Balance at 30 June 2025 | 18,345 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary | £1.00 | 1 |  | 1 |  |