AMJ Group Property Ltd

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

Registered number: 13060274

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		550,510		550,510

			550,510		550,510
CURRENT ASSETS
Debtors	5	3		3
Cash at bank and in hand		23,556		2,991

		23,559		2,994
Creditors: Amounts Falling Due Within One Year	6	(262,616 )		(247,565 )

NET CURRENT ASSETS (LIABILITIES)			(239,057 )		(244,571 )

TOTAL ASSETS LESS CURRENT LIABILITIES			311,453		305,939

Creditors: Amounts Falling Due After More Than One Year	7		(344,104 )		(341,791 )

NET LIABILITIES			(32,651 )		(35,852 )

CAPITAL AND RESERVES
Called up share capital	8		3		3
Profit and Loss Account			(32,654 )		(35,855 )

SHAREHOLDERS' FUNDS			(32,651)		(35,852)

Page 1

Page 2

AMJ Group Property Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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 M J James

Director

15/09/2026

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

1. General Information

AMJ Group Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13060274 . The registered office is Unit H1 Anlaby Trade Park,, Springfield Way, Anlaby, Hull, East Riding Of Yorkshire, HU10 6RJ.

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. Significant judgements and estimations

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors’ best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

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. Financial Instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial

instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised

at transaction value and subsequently measure at their settlement value.

3. Average Number of Employees

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

4. Investment Property

	2026
	£
Fair Value
As at 1 July 2025 and 30 June 2026	550,510

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	3	3

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	81	990
Bank loans and overdrafts	17,971	15,511
Other creditors	244,564	231,064

	262,616	247,565

Page 3

Page 4

AMJ Group Property Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

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

	2026	2025
	£	£
Bank loans	344,104	341,791

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	3	3

9. Related Party Transactions

Included in Other Creditors are the following inter-company balances: -

AMJ Group Holdings Ltd £90,569 a company owned by and controlled by all 3 directors.

AMJ Maintenance Ltd £113,995 a company owned by AMJ Group Holdings Ltd.

AMJ Modular Ltd £40,000 a company owned by AMJ Group Holdings Ltd

10. Ultimate Controlling Party

The company's ultimate controlling party is AMJ Group Holdings Ltd by virtue of his ownership of 100% of the issued share capital in the company.

All three directors are the sole directors and sole shareholders of AMJ Group Holdings Ltd.

Page 4