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Company Registration No. 15427632 (England and Wales)
A & J PROPERTIES GLOBAL Ltd Unaudited accounts for the year ended 31 January 2026
A & J PROPERTIES GLOBAL Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A & J PROPERTIES GLOBAL Ltd Company Information for the year ended 31 January 2026
Directors
Andrew ELBAKE John ELBAKE
Company Number
15427632 (England and Wales)
Registered Office
81 JEYMER DRIVE GREENFORD UB6 8NT ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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A & J PROPERTIES GLOBAL Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
963,518 
853,151 
Current assets
Cash at bank and in hand
6,265 
71,536 
Creditors: amounts falling due within one year
5
(389,257)
(348,169)
Net current liabilities
(382,992)
(276,633)
Total assets less current liabilities
580,526 
576,518 
Creditors: amounts falling due after more than one year
6
(598,924)
(580,730)
Net liabilities
(18,398)
(4,212)
Capital and reserves
Profit and loss account
(18,398)
(4,212)
Shareholders' funds
(18,398)
(4,212)
For the year ending 31 January 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 26 October 2026 and were signed on its behalf by
Andrew ELBAKE Director Company Registration No. 15427632
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A & J PROPERTIES GLOBAL Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
A & J PROPERTIES GLOBAL Ltd is a private company, limited by shares, registered in England and Wales, registration number 15427632. The registered office is 81 JEYMER DRIVE, GREENFORD, UB6 8NT, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
853,151 
Additions
110,367 
At 31 January 2026
963,518 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
963,518 
At 31 January 2025
853,151 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
138,000 
136,658 
Other creditors
1,444 
600 
Loans from directors
249,813 
210,911 
389,257 
348,169 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Trade creditors
602,576 
580,730 
Other creditors
(3,652)
- 
598,924 
580,730 
- 5 -
A & J PROPERTIES GLOBAL Ltd Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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