ADJ Properties Limited Filleted Accounts Cover
ADJ Properties Limited
Company No. 06887972
Unaudited Accounts
30 April 2026
ADJ Properties Limited Balance Sheet Registrar
at
30 April 2026
Company No.
06887972
2026
2025
£
£
Fixed assets
1,679,5591,681,198
Current assets
483,691455,969
Prepayments and accrued income
2,2271,149
Creditors: Amounts falling due within one year
(92,046)
(99,005)
Net current assets
393,872358,113
Total assets less current liabilities
2,073,4312,039,311
Creditors: Amounts falling due after more than one year
(1,550,000)
(1,550,000)
Accruals and deferred income
(6,823)
(6,170)
516,608483,141
Capital and reserves
516,608
483,141
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
General information
ADJ Properties Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06887972
Its registered office is:
Bramley House
Woodside Lane
Wildhill Road
Hatfield Herts
AL9 6DD
For the year ended 30 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 August 2026 and signed on its behalf by:
M.R. Rush - Director
ADJ Properties Limited0688797230 April 202601 May 2025false12 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was property dealing, ownership, management and letting of property . 068879722025-05-012026-04-30068879722026-04-30068879722025-04-3006887972core:WithinOneYear2026-04-3006887972core:WithinOneYear2025-04-3006887972core:AfterOneYear2026-04-3006887972core:AfterOneYear2025-04-30068879722024-05-012025-04-3006887972countries:UnitedKingdom2025-05-012026-04-3006887972bus:RegisteredOffice2025-05-012026-04-30068879722025-05-0106887972bus:Micro-entities2025-05-012026-04-3006887972bus:FullAccounts2025-05-012026-04-3006887972bus:AuditExempt-NoAccountantsReport2025-05-012026-04-3006887972bus:Director12025-05-012026-04-3006887972bus:PrivateLimitedCompanyLtd2025-05-012026-04-30iso4217:GBPxbrli:pure