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REGISTERED NUMBER: 14965461 (England and Wales)















Financial Statements for the Period 27 June 2023 to 30 June 2024

for

Aylesbury Property Group Ltd

Aylesbury Property Group Ltd (Registered number: 14965461)






Contents of the Financial Statements
for the Period 27 June 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Aylesbury Property Group Ltd

Company Information
for the Period 27 June 2023 to 30 June 2024







DIRECTORS: Mr A M Butler
Mrs N Clayton-Temple
Mr K Wong Wei Boon





REGISTERED OFFICE: 17 Temple Street
17 Temple Street
United Kingdom
HP20 2RN





REGISTERED NUMBER: 14965461 (England and Wales)

Aylesbury Property Group Ltd (Registered number: 14965461)

Balance Sheet
30 June 2024

Notes £   
FIXED ASSETS
Tangible assets 4 8,233
Investment property 5 332,441
340,674

CURRENT ASSETS
Debtors 6 5,231
Cash at bank 9,036
14,267
CREDITORS
Amounts falling due within one year 7 (2,092 )
NET CURRENT ASSETS 12,175
TOTAL ASSETS LESS CURRENT
LIABILITIES

352,849

CREDITORS
Amounts falling due after more than one
year

8

(440,400

)
NET LIABILITIES (87,551 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (87,651 )
(87,551 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:




Mr A M Butler - Director


Aylesbury Property Group Ltd (Registered number: 14965461)

Notes to the Financial Statements
for the Period 27 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

Aylesbury Property Group Ltd 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Investment property
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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Fixed assets
All fixed assets are initially recorded at cost.

Going concern
The company currently meets its daily working capital requirements through operating revenues and financial
support from Investors.
On this basis, the directors consider it appropriate to prepare the accounts on the going concern basis. The
accounts do not include any adjustments that would result from the failure to raise any additional finance that
may prove necessary.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

Aylesbury Property Group Ltd (Registered number: 14965461)

Notes to the Financial Statements - continued
for the Period 27 June 2023 to 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 10,977
At 30 June 2024 10,977
DEPRECIATION
Charge for period 2,744
At 30 June 2024 2,744
NET BOOK VALUE
At 30 June 2024 8,233

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 332,441
At 30 June 2024 332,441
NET BOOK VALUE
At 30 June 2024 332,441

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 5,231

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 606
Other creditors 1,486
2,092

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other creditors 440,400