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Company Registration No. 12974196 (England and Wales)
AHJ REAL ESTATE LTD Unaudited accounts for the year ended 31 October 2025
AHJ REAL ESTATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AHJ REAL ESTATE LTD Company Information for the year ended 31 October 2025
Director
Saad Agha
Company Number
12974196 (England and Wales)
Registered Office
CASTLE COURT C/O CAPSHIRE UK LLP 41 LONDON ROAD REIGATE RH2 9RJ ENGLAND
Accountants
CapShire UK LLP 4th Floor 86-90 Paul Street London EC2A 4NE
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AHJ REAL ESTATE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
212,677 
212,677 
Current assets
Cash at bank and in hand
288 
898 
Creditors: amounts falling due within one year
5
(1,104)
(300)
Net current (liabilities)/assets
(816)
598 
Total assets less current liabilities
211,861 
213,275 
Creditors: amounts falling due after more than one year
6
(217,883)
(218,283)
Net liabilities
(6,022)
(5,008)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,023)
(5,009)
Shareholders' funds
(6,022)
(5,008)
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. 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 17 June 2026 and were signed on its behalf by
Saad Agha Director Company Registration No. 12974196
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AHJ REAL ESTATE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
AHJ REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 12974196. The registered office is CASTLE COURT C/O CAPSHIRE UK LLP, 41 LONDON ROAD, REIGATE, RH2 9RJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
212,677 
At 31 October 2025
212,677 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,104 
300 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
146,975 
146,975 
Loans from directors
70,908 
71,308 
217,883 
218,283 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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