Company Registration No. 12407905 (England and Wales)
AVAMJ PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 January 2026
AVAMJ PROPERTIES LIMITED
Statement of financial position
as at 31 January 2026
Investment property
190,000
190,000
Cash at bank and in hand
43,684
18,414
Creditors: amounts falling due within one year
(1,108)
(1,855)
Net current assets
43,415
16,693
Total assets less current liabilities
233,415
206,693
Creditors: amounts falling due after more than one year
(186,135)
(156,503)
Provisions for liabilities
Deferred tax
(7,116)
(7,116)
Called up share capital
100
100
Profit and loss account
40,064
42,974
Shareholders' funds
40,164
43,074
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Mr Avnish Jani
Director
Company Registration No. 12407905
AVAMJ PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 January 2026
AVAMJ PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12407905. The registered office is 55 Kingsland Road, Hemel Hempstead, Hertfordshire, HP1 1QD, 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.
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.
Turnover represents the value of gross rent due to the company for the financial year.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 February 2025
190,000
At 31 January 2026
190,000
The fair value of investment property was determined by an independent valuation. The historic cost of the property totalled £152,545.
Amounts falling due within one year
Accrued income and prepayments
156
134
AVAMJ PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
747
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
96,142
61,057
The bank loan is secured against the investment property.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).