30 January 2025 false No description of principal activity Taxfiler 2024.6 16219274business:PrivateLimitedCompanyLtd2025-01-302026-01-31 162192742025-01-29 162192742025-01-302026-01-31 16219274business:AuditExempt-NoAccountantsReport2025-01-302026-01-31 16219274business:FilletedAccounts2025-01-302026-01-31 162192742026-01-31 16219274business:Director12025-01-302026-01-31 16219274core:WithinOneYear2026-01-31 16219274core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16219274core:PreviouslyStatedAmount2026-01-31 16219274business:SmallEntities2025-01-302026-01-31 16219274countries:EnglandWales2025-01-302026-01-31 16219274core:PlantMachinery2025-01-302026-01-31 16219274core:PlantMachinery2025-01-29 16219274core:PlantMachinery2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16219274 (England and Wales)
Ajb Property & Landscape Improvements Ltd Unaudited accounts for the period from 30 January 2025 to 31 January 2026
Ajb Property & Landscape Improvements Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ajb Property & Landscape Improvements Ltd Company Information for the period from 30 January 2025 to 31 January 2026
Director
Adam James Beadle
Company Number
16219274 (England and Wales)
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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Ajb Property & Landscape Improvements Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
562 
Current assets
Debtors
5
800 
Cash at bank and in hand
3,650 
4,450 
Creditors: amounts falling due within one year
6
(3,770)
Net current assets
680 
Net assets
1,242 
Capital and reserves
Profit and loss account
1,242 
Shareholders' funds
1,242 
For the period 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 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 13 October 2026 and were signed on its behalf by
Adam James Beadle Director Company Registration No. 16219274
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Ajb Property & Landscape Improvements Ltd Notes to the Accounts for the period from 30 January 2025 to 31 January 2026
1
Statutory information
Ajb Property & Landscape Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 16219274.
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 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:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 January 2025
- 
Additions
750 
At 31 January 2026
750 
Depreciation
Charge for the period
188 
At 31 January 2026
188 
Net book value
At 31 January 2026
562 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
800 
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Ajb Property & Landscape Improvements Ltd Notes to the Accounts for the period from 30 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
160 
Other creditors
2,660 
Accruals
950 
3,770 
7
Average number of employees
During the period the average number of employees was 0.
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