Company Registration No. 11212564 (England and Wales)
A.J. AND G PROPERTIES LIMITED
Unaudited accounts
for the year ended 28 February 2026
A.J. AND G PROPERTIES LIMITED
Unaudited accounts
Contents
A.J. AND G PROPERTIES LIMITED
Company Information
for the year ended 28 February 2026
Directors
Jonathan Evans
David Brain
Company Number
11212564 (England and Wales)
Registered Office
2 CHURCH ROAD
WHITCHURCH
CARDIFF
CF14 2DZ
UNITED KINGDOM
Accountants
Harrison and Company
11th Floor
3 Piccadilly Place
Manchester
M1 3BN
A.J. AND G PROPERTIES LIMITED
Statement of financial position
as at 28 February 2026
Investment property
100,000
400,000
Cash at bank and in hand
212,615
51,774
Creditors: amounts falling due within one year
(144,785)
(122,557)
Net current assets/(liabilities)
67,830
(70,133)
Total assets less current liabilities
167,830
329,867
Creditors: amounts falling due after more than one year
(53,230)
(210,055)
Provisions for liabilities
Deferred tax
(1,500)
(7,750)
Net assets
113,100
112,062
Called up share capital
100
100
Profit and loss account
113,000
111,962
Shareholders' funds
113,100
112,062
For the year ending 28 February 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 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 of Directors and authorised for issue on 2 July 2026 and were signed on its behalf by
David Brain
Director
Company Registration No. 11212564
A.J. AND G PROPERTIES LIMITED
Notes to the Accounts
for the year ended 28 February 2026
A.J. AND G PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11212564. The registered office is 2 CHURCH ROAD, WHITCHURCH, CARDIFF, CF14 2DZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 March 2025
400,000
At 28 February 2026
100,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
24,278
2,202
Other creditors
119,957
120,355
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).