Alan Joy Properties Limited

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

Registered number: 06003539

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		280,000		280,000

			280,000		280,000
CURRENT ASSETS
Debtors	5	-		788
Cash at bank and in hand		1,186		259

		1,186		1,047
Creditors: Amounts Falling Due Within One Year	6	(2,042 )		(2,372 )

NET CURRENT ASSETS (LIABILITIES)			(856 )		(1,325 )

TOTAL ASSETS LESS CURRENT LIABILITIES			279,144		278,675

Creditors: Amounts Falling Due After More Than One Year	7		(69,915 )		(70,072 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(5,954 )		(5,954 )

NET ASSETS			203,275		202,649

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Revaluation reserve	9		140,136		140,136
Profit and Loss Account			62,139		61,513

SHAREHOLDERS' FUNDS			203,275		202,649

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Alan Joy Properties Limited

Balance Sheet (continued)

As At 31 March 2026

For the year 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 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.

On behalf of the board

Mr Alan Joy

Director

22/06/2026

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

1. General Information

Alan Joy Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06003539 . The registered office is 48 The Causeway, Chippenham, Wiltshire, SN15 3DD.

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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	280,000

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	788

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	161	719
Other creditors	902	563
Taxation and social security	979	1,090

	2,042	2,372

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Alan Joy Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

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

	2026	2025
	£	£
Bank loans	69,915	69,915
Other creditors	-	157

	69,915	70,072

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2025	140,136	61,513
Profit for the year and total comprehensive income	-	1,126

Dividends paid	-	(500)

As at 31 March 2026	140,136	62,139

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