REGISTERED NUMBER: 15125260 (England and Wales)

Financial Statements

for the Year Ended 30 September 2025

for

AJP Land & Property Consultants Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

W A Pope

REGISTERED OFFICE:

The Mills

Canal Street

Derby

Derbyshire

DE1 2RJ

REGISTERED NUMBER:

15125260 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

CURRENT ASSETS

Debtors

4

1,577

6,210

Cash at bank

76

20,564

1,653

26,774

CREDITORS

Amounts falling due within one year

5

14,948

20,830

NET CURRENT (LIABILITIES)/ASSETS

(13,295

)

5,944

TOTAL ASSETS LESS CURRENT LIABILITIES

(13,295

)

5,944

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(13,296

)

5,943

(13,295

)

5,944

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2026 and were signed by:

W A Pope - Director

1.	STATUTORY INFORMATION

AJP Land & Property Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents invoiced sales of services and is recognised at the date the services are supplied to the customer including, where applicable, attributable profit to date recoverable on contracts.

Going concern

The board of directors acknowledge the insolvent position shown by the accounts and responsibilities to the creditors of the company. The board of directors will continue to support the Company, as required, to ensure it will have adequate cash resources available to finance its trading and meet its obligations during the course of the twelve months following the date of approval of these accounts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts recoverable on contract

-

6,000

Tax

1,577

-

Prepayments

-

210

1,577

6,210

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

-

1,577

Director's current accounts

13,364

5,053

Accrued expenses

1,584

14,200

14,948

20,830