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Company Registration No. 14257737 (England and Wales)
Ajaib Homes Limited Unaudited accounts for the year ended 31 July 2025
Ajaib Homes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ajaib Homes Limited Company Information for the year ended 31 July 2025
Director
Harpreet Singh
Company Number
14257737 (England and Wales)
Registered Office
8 WORPLE AVENUE STAINES-UPON-THAMES TW18 1HX ENGLAND
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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Ajaib Homes Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
510,480
-
Current assets
Cash at bank and in hand
1,356
14,946
Creditors: amounts falling due within one year
5
(18,527)
(14,319)
Net current (liabilities)/assets
(17,171)
627
Total assets less current liabilities
493,309
627
Creditors: amounts falling due after more than one year
6
(499,511)
-
Net (liabilities)/assets
(6,202)
627
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,302)
527
Shareholders' funds
(6,202)
627
For the year ending 31 July 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 18 March 2026 and were signed on its behalf by
Harpreet Singh Director Company Registration No. 14257737
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Ajaib Homes Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ajaib Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 14257737. The registered office is 8 WORPLE AVENUE, STAINES-UPON-THAMES, TW18 1HX, 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.
4
Investment property
2025
£
Additions
510,480
At 31 July 2025
510,480
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
38
38
Other creditors
1,675
1,675
Loans from directors
13,707
12,256
Accruals
3,107
350
18,527
14,319
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
345,511
-
Other creditors
154,000
-
499,511
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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