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Registered Number: 13857300
England and Wales

 

 

 

A5 PROPERTIES (MIDLANDS) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
RAGAVAN AND CO LTD
31 January 2024



....................................................
RAGAVAN AND CO LTD
CHARTERED CERTIFIED ACCOUNTANTS
240 GROVE LANE
BIRMINGHAM
WEST MIDLANDS
B20 2EY
28 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 12,461    12,461 
Tangible fixed assets 4 259,000    259,000 
271,461    271,461 
Current assets      
Cash at bank and in hand 81,124    7,527 
Creditors: amount falling due within one year (180,216)   (178,173)
Net current assets (99,092)   (170,646)
 
Total assets less current liabilities 172,369    100,815 
Creditors: amount falling due after more than one year (170,000)   (100,000)
Net assets 2,369    815 
 

Capital and reserves
     
Called up share capital 5 10    10 
Profit and loss account 2,359    805 
Shareholders' funds 2,369    815 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 October 2024 and were signed on its behalf by:


-------------------------------
Karthiga THIRUVANANTHAN
Director
2
General Information
A5 PROPERTIES (MIDLANDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13857300, registration address 12 SKYE CLOSE, WILNECOTE , TAMWORTH, STAFFORDSHIRE , B77 5AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties 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.
2.

Average number of employees

No employees.
Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 February 2023 12,461    12,461 
Additions  
Disposals  
At 31 January 2024 12,461    12,461 
Net book values
At 31 January 2024 12,461    12,461 
At 31 January 2023 12,461    12,461 


4.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 February 2023 259,000    259,000 
Additions  
Disposals  
At 31 January 2024 259,000    259,000 
Depreciation
At 01 February 2023  
Charge for year  
On disposals  
At 31 January 2024  
Net book values
Closing balance as at 31 January 2024 259,000    259,000 
Opening balance as at 01 February 2023 259,000    259,000 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10 Class A shares of £1.00 each 10    10 
10    10 

3