Aujla Lettings Ltd

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

Registered number: 15018760

		31 March 2026		31 July 2025 as restated
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,666,995		1,051,264

			1,666,995		1,051,264
CURRENT ASSETS
Cash at bank and in hand		34,079		112,065

		34,079		112,065
Creditors: Amounts Falling Due Within One Year	6	(1,320 )		(660 )

NET CURRENT ASSETS (LIABILITIES)			32,759		111,405

TOTAL ASSETS LESS CURRENT LIABILITIES			1,699,754		1,162,669

Creditors: Amounts Falling Due After More Than One Year	7		(1,736,378 )		(1,184,767 )

NET LIABILITIES			(36,624 )		(22,098 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(36,626 )		(22,100 )

SHAREHOLDERS' FUNDS			(36,624)		(22,098)

Page 1

Page 2

Aujla Lettings Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 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.

On behalf of the board

Mr Rajinder Aujla

Director

18 August 2026

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

1. General Information

Aujla Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15018760 . The registered office is 16 Queen Street, Ilkeston, Derbyshire, DE7 5GT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rental income.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

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 period was: NIL (2025: NIL)

4. Investment Property

	31 March 2026
	£
Fair Value
As at 1 August 2025	1,051,264
Additions	615,731

As at 31 March 2026	1,666,995

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 July 2025 as restated
	£	£
Other creditors	1,320	660

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026	31 July 2025 as restated
	£	£
Mortgages	1,170,527	718,724
Other creditors	565,851	466,043

	1,736,378	1,184,767

Page 3

Page 4

Aujla Lettings Ltd

Notes to the Financial Statements (continued)

For the Period 1 August 2025 to 31 March 2026

8. Share Capital

	31 March 2026	31 July 2025 as restated
	£	£
Allotted, Called up and fully paid	2	2