AAJ PROPERTY MANAGEMENT LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11412245

AAJ PROPERTY MANAGEMENT LTD

Filleted Unaudited Financial Statements

31 May 2025

AAJ PROPERTY MANAGEMENT LTD

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Fixed assets	898,905	898,905
	---------	---------

Current assets	12,867	51,149

Creditors: amounts falling due within one year	1,517	2,790
	---------	---------
Net current assets	11,350	48,359
	---------	---------
Total assets less current liabilities	910,255	947,264

Creditors: amounts falling due after more than one year	895,737	961,427

Accruals and deferred income	2,400	4,350
	---------	---------
	12,118	(18,513)
	---------	---------

Capital and reserves	12,118	( 18,513)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S Kular	10,204	( 10,204)	–
Mr A J Billig	11,205	( 11,205)	–
Mr A S Sandhu	10,704	( 10,704)	–
	--------	--------	----
	32,113	( 32,113)	–
	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S Kular	4,704	5,500	10,204
Mr A J Billig	4,705	6,500	11,205
Mr A S Sandhu	4,704	6,000	10,704
	--------	--------	--------
	14,113	18,000	32,113
	--------	--------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 May 2026 , and are signed on behalf of the board by:

Mr S Kular	Mr A J Billig
Director	Director

Mr A S Sandhu
Director

Company registration number: 11412245

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sunrise House, Marston Road, Wolverhampton, WV2 4NJ.