AAJ Homes Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15980372

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		144,000

			144,000
CURRENT ASSETS
Debtors	5	100
Cash at bank and in hand		679

		779
Creditors: Amounts Falling Due Within One Year	6	(158,321 )

NET CURRENT ASSETS (LIABILITIES)			(157,542 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,542 )

NET LIABILITIES			(13,542 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(13,642 )

SHAREHOLDERS' FUNDS			(13,542)

For the year ending 30 September 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A P Joshi

Director

04/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

AAJ Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15980372 . The registered office is 2 Brentmoor Road, Bramhall, Stockport, Cheshire, SK7 3PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

nil as the property is kept in good condition

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 October 2024	-
Additions	144,000

As at 30 September 2025	144,000

Net Book Value
As at 30 September 2025	144,000

As at 1 October 2024	-

5. Debtors

	2025
	£
Due within one year
Other debtors	100

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	158,321

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	100