Company Registration No. 15075146 (England and Wales)
Aj Properties North Ltd
Unaudited accounts
for the year ended 31 August 2025
Aj Properties North Ltd
Unaudited accounts
Contents
Aj Properties North Ltd
Company Information
for the year ended 31 August 2025
Director
Amanda Jayne Jackson
Company Number
15075146 (England and Wales)
Registered Office
Hope Street Xchange
1-3 Hind Street
Sunderland
Tyne and Wear
SR1 3QD
England
Aj Properties North Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
20,105
23,653
Investment property
750,000
720,000
Cash at bank and in hand
48,356
30,429
Creditors: amounts falling due within one year
(3,438)
(1,286)
Net current assets
44,966
36,616
Total assets less current liabilities
815,071
780,269
Creditors: amounts falling due after more than one year
(532,598)
(532,608)
Provisions for liabilities
Deferred tax
(16,125)
(8,550)
Net assets
266,348
239,111
Called up share capital
100
100
Share premium
196,896
196,896
Profit and loss account
69,352
42,115
Shareholders' funds
266,348
239,111
For the year ending 31 August 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 27 May 2026 and were signed on its behalf by
Amanda Jayne Jackson
Director
Company Registration No. 15075146
Aj Properties North Ltd
Notes to the Accounts
for the year ended 31 August 2025
Aj Properties North Ltd is a private company, limited by shares, registered in England and Wales, registration number 15075146. The registered office is Hope Street Xchange, 1-3 Hind Street, Sunderland, Tyne and Wear, SR1 3QD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 1 September 2024
24,898
Fair value at 1 September 2024
720,000
Net gain from fair value adjustments
30,000
Investment property has been valued at fair value based on estimates by the director.
Aj Properties North Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,307
1,286
Loans from directors
1,656
-
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
532,598
532,608
Aggregate of amounts that fall due for payment after five years
532,598
533,894
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
441
-
2,097
(1,656)
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).