AJM and DBM Property Ltd Filleted Accounts Cover |  |

| AJM and DBM Property Ltd |
| Company No. 16011355 |
| Unaudited Accounts |
| 31 October 2025 |

AJM and DBM Property Ltd Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |  |  |
Company No. | 16011355 |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | £ |  |  |  |  |  |
Fixed assets |  | 364,700 |  |  |  |  |  |
Current assets |  | 1,460 |  |  |  |  |  |
Creditors: Amounts falling due within one year |  | (119,700) |  |  |  |  |  |
Net current assets |  | (118,240) |  |  |  |  |  |
Total assets less current liabilities |  | 246,460 |  |  |  |  |  |
Creditors: Amounts falling due after more than one year |  | (259,000) |  |  |  |  |  |
Accruals and deferred income |  | (768) |  |  |  |  |  |
|  |  |  |  |  | (13,308) |  |  |  |  |  |
Capital and reserves |  | (13,308) |  |  |  |  |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period: |  | 2 |  |  |  |  |  |

3 | General information |  |  |
| AJM and DBM Property Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 16011355 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Mercer House |  |  |  |  |
| 15 High Street |  |  |  |  |
| Redbourn |  |  |  |  |
| AL3 7LE |  |  |  |  |
For the period ended 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 06 July 2026 and signed on its behalf by: |  |
D.B. Margrave - Director |  |  |  |  |  |

AJM and DBM Property Ltd 16011355 31 October 2025 10 October 2024 false 06 July 2026 BTCSoftware AP Solution 2026 14.1.19 14.1.19 The principal activity of the company during the period under review was Other letting and operating of own or leased real estate. 16011355 2024-10-10 2025-10-31 16011355 2025-10-31 16011355 core:WithinOneYear 2025-10-31 16011355 core:AfterOneYear 2025-10-31 16011355 countries:UnitedKingdom 2024-10-10 2025-10-31 16011355 bus:RegisteredOffice 2024-10-10 2025-10-31 16011355 2024-10-10 16011355 bus:Micro-entities 2024-10-10 2025-10-31 16011355 bus:FullAccounts 2024-10-10 2025-10-31 16011355 bus:AuditExempt-NoAccountantsReport 2024-10-10 2025-10-31 16011355 bus:Director2 2024-10-10 2025-10-31 16011355 bus:PrivateLimitedCompanyLtd 2024-10-10 2025-10-31 iso4217:GBP xbrli:pure