AITCH PROPERTY INVESTMENT LIMITED

Company Registration Number:
10041147 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AITCH PROPERTY INVESTMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

AITCH PROPERTY INVESTMENT LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 1,143,668 1,023,668
Total fixed assets: 1,143,668 1,023,668
Current assets
Debtors:   572 2,031
Cash at bank and in hand: 5,429 2,714
Total current assets: 6,001 4,745
Creditors: amounts falling due within one year:   (9,783) (5,665)
Net current assets (liabilities): (3,782) (920)
Total assets less current liabilities: 1,139,886 1,022,748
Creditors: amounts falling due after more than one year:   (883,197) (804,197)
Provision for liabilities: (34,012) (34,012)
Total net assets (liabilities): 222,677 184,539
Capital and reserves
Called up share capital: 42 42
Profit and loss account: 222,635 184,497
Shareholders funds: 222,677 184,539

The notes form part of these financial statements

AITCH PROPERTY INVESTMENT LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2024
and signed on behalf of the board by:

Name: Mr H J H Nicholls
Status: Director

The notes form part of these financial statements

AITCH PROPERTY INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at fair value of the consider received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Other accounting policies

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 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 year 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.

AITCH PROPERTY INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

AITCH PROPERTY INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Fixed investments

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.