AJM Residential Holdings Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 14488845

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,450		-
Investment Properties	5		190,389		190,389

			199,839		190,389
CURRENT ASSETS
Cash at bank and in hand		14,111		1,759

		14,111		1,759
Creditors: Amounts Falling Due Within One Year		(110,634 )		(96,002 )

NET CURRENT ASSETS (LIABILITIES)			(96,523 )		(94,243 )

TOTAL ASSETS LESS CURRENT LIABILITIES			103,316		96,146

Creditors: Amounts Falling Due After More Than One Year			(156,800 )		(136,800 )

NET LIABILITIES			(53,484 )		(40,654 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(53,485 )		(40,655 )

SHAREHOLDERS' FUNDS			(53,484)		(40,654)

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AJM Residential Holdings Limited

Abridged Balance Sheet (continued)

As At 30 November 2025

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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Alexander Murrant

Director

28th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

AJM Residential Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14488845 . The registered office is Meadows Edge, 4 Hayes Lane, Swanwick, DE55 1AT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles

25% on reducing balance

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 December 2024	-
Additions	12,600

As at 30 November 2025	12,600

Depreciation
As at 1 December 2024	-
Provided during the period	3,150

As at 30 November 2025	3,150

...CONTINUED

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AJM Residential Holdings Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025	9,450

As at 1 December 2024	-

5. Investment Property

	2025
	£
Fair Value
As at 1 December 2024 and 30 November 2025	190,389

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	190,389	190,389

6. Secured Creditors

Of the creditors the following amounts are secured by way of first legal mortgage over the company's investment properties.

	2025		2024
	£		£
Bank loans and overdrafts	156,800		136,800

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1