Company registration number:
11694102
AOJ Properties Limited
Unaudited filleted financial statements
30 November 2025
AOJ Properties Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
AOJ Properties Limited
Directors and other information
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Director |
Daniel Burkinshaw |
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Company number |
11694102 |
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Registered office |
5 Birling Road |
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Tunbridge Wells |
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Kent |
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TN2 5LX |
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Accountant |
A C Hillsdon Accountancy |
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33 Ashley Green |
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East Hanningfield |
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Essex |
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CM3 8AY |
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AOJ Properties Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of AOJ Properties Limited
Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of AOJ Properties Limited for the year ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of AOJ Properties Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of AOJ Properties Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than AOJ Properties Limited and its director as a body for my work or for this report.
It is your duty to ensure that AOJ Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of AOJ Properties Limited. You consider that AOJ Properties Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of AOJ Properties Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A C Hillsdon Accountancy
Chartered Accountant
33 Ashley Green
East Hanningfield
Essex
CM3 8AY
14 August 2026
AOJ Properties Limited
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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198,885 |
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203,478 |
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_______ |
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_______ |
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Current assets |
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1,182 |
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585 |
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Creditors: amounts falling due within one year |
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(
12,999) |
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11,364) |
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_______ |
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Net current liabilities |
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(
11,817) |
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10,779) |
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_______ |
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Total assets less current liabilities |
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187,068 |
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192,699 |
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Creditors: amounts falling due after more than one year |
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(
194,668) |
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200,240) |
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Accruals and deferred income |
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(
265) |
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250) |
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Net liabilities |
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(
7,865) |
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(
7,791) |
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Capital and reserves |
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(
7,865) |
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(
7,791) |
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Notes to the financial statements
AOJ Properties Limited
Year ended 30 November 2025
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Daniel Burkinshaw |
1,700 |
1,700 |
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_______ |
_______ |
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For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
14 August 2026
, and are signed on behalf of the board by:
Daniel Burkinshaw
Director
Company registration number:
11694102
The company is a private company limited by shares, registered in England and Wales.