1 November 2024 v2026.26.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116435512024-11-012025-10-31116435512025-10-31116435512024-10-3111643551core:WithinOneYear2025-10-3111643551core:WithinOneYear2024-10-3111643551bus:RegisteredOffice2024-11-012025-10-31116435512023-11-012024-10-3111643551bus:Director12024-11-012025-10-311164355112024-11-012025-10-3111643551countries:EnglandWales2024-11-012025-10-3111643551bus:AuditExemptWithAccountantsReport2024-11-012025-10-3111643551bus:PrivateLimitedCompanyLtd2024-11-012025-10-3111643551bus:Micro-entities2024-11-012025-10-3111643551bus:FullAccounts2024-11-012025-10-31
Company registration number:
11643551
AJN APARTMENTS LIMITED
Unaudited Filleted Financial Statements for the year ended
31 October 2025
AJN APARTMENTS LIMITED
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
9,795
 
13,061
 
   
Current assets
177,783
 
246,493
 
Prepayments and accrued income
4,121
 
2,512
 
Creditors: amounts falling due within one year
(2,669
 )
(2,450
 )
Net current assets
179,235
 
246,555
 
Total assets less current liabilities
189,030
 
259,616
 
Accruals and deferred income
(5,227
 )
(1,500
 )
Net assets
183,803
 
258,116
 
   
Capital and reserves
183,803
 
258,116
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
17
,
New Quebec Street
,
London
,
W1H 7DG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
5.00
).
For the year ending
31 October 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
26 June 2026
, and are signed on behalf of the board by:
Nadia Yousif MIKHAEL
Director
Company registration number:
11643551