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REGISTERED NUMBER: 13936189 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 FEBRUARY 2022 TO 28 FEBRUARY 2023

FOR

AR INVESTMENT PROPERTIES LIMITED

AR INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 13936189)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 FEBRUARY 2022 TO 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AR INVESTMENT PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 23 FEBRUARY 2022 TO 28 FEBRUARY 2023







DIRECTOR: Akhtar Khan





REGISTERED OFFICE: 47 Old Ford Road
London
E2 9PJ





REGISTERED NUMBER: 13936189 (England and Wales)





ACCOUNTANTS: Stan Lee Accountancy Ltd (T/A: The Stan Lee)
Chartered Certified Accountants
40 Bank Street, 18th Floor
Canary Wharf
London
E14 5NR

AR INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 13936189)

BALANCE SHEET
28 FEBRUARY 2023

Notes £    £   
FIXED ASSETS
Investment property 4 385,000

CURRENT ASSETS
Debtors 5 2,239
Cash at bank 159
2,398
CREDITORS
Amounts falling due within one year 6 133,737
NET CURRENT LIABILITIES (131,339 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

253,661

CREDITORS
Amounts falling due after more than
one year

7

262,549
NET LIABILITIES (8,888 )

CAPITAL AND RESERVES
Called up share capital 10 100
Fair value reserve 11 (11,783 )
Retained earnings 11 2,795
SHAREHOLDERS' FUNDS (8,888 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AR INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 13936189)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2023 and were signed by:





Akhtar Khan - Director


AR INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 13936189)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 FEBRUARY 2022 TO 28 FEBRUARY 2023

1. STATUTORY INFORMATION

AR Investment Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents gross rental income. The total turnover of the company for the year has been derived from the provision of property rental falling within the company's principal activities.

Investment property
Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties are initially measured at cost, including transaction costs. Subsequently investment properties whose fair value can be measured reliably without undue cost or effort on an on-going basis are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

AR INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 13936189)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 FEBRUARY 2022 TO 28 FEBRUARY 2023

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 396,783
Revaluations (11,783 )
At 28 February 2023 385,000
NET BOOK VALUE
At 28 February 2023 385,000

Fair value at 28 February 2023 is represented by:
£   
Valuation in 2023 (11,783 )
Cost 396,783
385,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,239

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 166
Directors' current accounts 132,581
Accrued expenses 990
133,737

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans (see note 8) 262,549

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Mortgage loan 262,549

AR INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 13936189)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 FEBRUARY 2022 TO 28 FEBRUARY 2023

8. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due in more than five years:
Repayable otherwise than by instalments
Mortgage loan 262,549

9. DEFERRED TAX
£   
Provided during period (2,239 )
Balance at 28 February 2023 (2,239 )

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

11. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

Profit for the period 2,795 2,795
Fair value reserve - (11,783 ) (11,783 )
At 28 February 2023 2,795 (11,783 ) (8,988 )

12. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the current whole period, the Company was under the control of its director, Mr. A Khan, by the virtue of his ownership of the entire issued share capital of the Company.

At the balance sheet date, the company owed its director £132,581. The loan carries no interest and is repayable in full at short notice on demand.