1 September 2024 false No description of principal activity Taxfiler 2024.6 15071805business:PrivateLimitedCompanyLtd2024-09-012025-08-31 150718052024-08-31 150718052024-09-012025-08-31 15071805business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 15071805business:FilletedAccounts2024-09-012025-08-31 150718052025-08-31 15071805business:Director12024-09-012025-08-31 15071805business:RegisteredOffice2024-09-012025-08-31 150718052024-08-31 15071805core:WithinOneYear2025-08-31 15071805core:WithinOneYear2024-08-31 15071805core:AfterOneYear2025-08-31 15071805core:AfterOneYear2024-08-31 15071805core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15071805core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15071805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15071805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15071805core:PreviouslyStatedAmount2025-08-31 15071805core:PreviouslyStatedAmount2024-08-31 15071805business:SmallEntities2024-09-012025-08-31 15071805countries:EnglandWales2024-09-012025-08-31 15071805core:LandBuildings2024-08-31 15071805core:FurnitureFittings2024-08-31 15071805core:LandBuildings2024-09-012025-08-31 15071805core:FurnitureFittings2024-09-012025-08-31 15071805core:LandBuildings2025-08-31 15071805core:FurnitureFittings2025-08-31 150718052023-08-142024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15071805 (England and Wales)
Aj Properties (midlands) Ltd Unaudited accounts for the year ended 31 August 2025
Aj Properties (midlands) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aj Properties (midlands) Ltd Company Information for the year ended 31 August 2025
Director
Gurdeep SINGH
Company Number
15071805 (England and Wales)
Registered Office
3 Pugh Crescent Walsall West Midlands WS2 0DP England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Aj Properties (midlands) Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
857,298 
- 
Current assets
Debtors
5
- 
157,493 
Cash at bank and in hand
882 
55,230 
882 
212,723 
Creditors: amounts falling due within one year
6
(721)
- 
Net current assets
161 
212,723 
Total assets less current liabilities
857,459 
212,723 
Creditors: amounts falling due after more than one year
7
(908,275)
(215,400)
Net liabilities
(50,816)
(2,677)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(50,916)
(2,777)
Shareholders' funds
(50,816)
(2,677)
For the year ending 31 August 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 25 August 2026 and were signed on its behalf by
Gurdeep SINGH Director Company Registration No. 15071805
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Aj Properties (midlands) Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Aj Properties (midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15071805. The registered office is 3 Pugh Crescent, Walsall, West Midlands, WS2 0DP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
- 
- 
- 
Additions
847,512 
11,512 
859,024 
At 31 August 2025
847,512 
11,512 
859,024 
Depreciation
Charge for the year
- 
1,726 
1,726 
At 31 August 2025
- 
1,726 
1,726 
Net book value
At 31 August 2025
847,512 
9,786 
857,298 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
493 
Other debtors
- 
157,000 
- 
157,493 
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Aj Properties (midlands) Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1 
- 
Accruals
720 
- 
721 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
417,000 
- 
Taxes and social security
16,521 
- 
Loans from directors
474,754 
215,400 
908,275 
215,400 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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