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Company Registration No. 12432558 (England and Wales)
ARLOW PROPERTY GROUP LTD Unaudited accounts for the year ended 31 January 2024
ARLOW PROPERTY GROUP LTD Unaudited accounts Contents
Page
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ARLOW PROPERTY GROUP LTD Company Information for the year ended 31 January 2024
Directors
Ravi Chopra Samia Farzana Khan
Company Number
12432558 (England and Wales)
Registered Office
2 Derwent Avenue Manchester M21 7QP
Accountants
BANNER AND ASSOCIATES BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
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ARLOW PROPERTY GROUP LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,191,507 
1,568,390 
Current assets
Debtors
86,225 
4,380 
Cash at bank and in hand
293,313 
8,857 
379,538 
13,237 
Creditors: amounts falling due within one year
(333,649)
(299,461)
Net current assets/(liabilities)
45,889 
(286,224)
Total assets less current liabilities
1,237,396 
1,282,166 
Creditors: amounts falling due after more than one year
(1,125,532)
(1,276,854)
Net assets
111,864 
5,312 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
111,764 
5,212 
Shareholders' funds
111,864 
5,312 
For the year ending 31 January 2024 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 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Ravi Chopra Director Company Registration No. 12432558
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ARLOW PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ARLOW PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12432558. The registered office is 2 Derwent Avenue, Manchester, M21 7QP.
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 remained unchanged from the previous year, and also 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:
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,568,390 
Additions
269,112 
Disposals
(645,995)
At 31 January 2024
1,191,507 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
1,191,507 
At 31 January 2023
1,568,390 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,225 
1,380 
Other debtors
83,000 
3,000 
86,225 
4,380 
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ARLOW PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
92 
621 
Taxes and social security
153,010 
- 
Proposed dividends
21,286 
10,691 
Accrued preference dividends
- 
(58)
Other creditors
31,075 
173,889 
Loans from directors
127,106 
113,298 
Accruals
1,080 
1,020 
333,649 
299,461 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
691,634 
842,956 
Obligations under finance leases and hire purchase contracts
105,910 
105,910 
Other creditors
327,988 
327,988 
1,125,532 
1,276,854 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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