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REGISTERED NUMBER: 11842135 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Aryan & Anika Properties Ltd

Aryan & Anika Properties Ltd (Registered number: 11842135)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Aryan & Anika Properties Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs R Beri
Mr P Beri





REGISTERED OFFICE: 14 Ingham Grove
Nottingham
NG7 2LQ





REGISTERED NUMBER: 11842135 (England and Wales)





ACCOUNTANTS: Xitax Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

Aryan & Anika Properties Ltd (Registered number: 11842135)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 52,719 59,987
Investment property 5 1,174,408 834,413
1,227,127 894,400

CURRENT ASSETS
Debtors 12,520 2,731
Cash at bank 5,885 4,716
18,405 7,447
CREDITORS
Amounts falling due within one year 296,541 259,376
NET CURRENT LIABILITIES (278,136 ) (251,929 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

948,991

642,471

CREDITORS
Amounts falling due after more than one
year

6

(938,662

)

(632,379

)

PROVISIONS FOR LIABILITIES (1,710 ) (1,665 )
NET ASSETS 8,619 8,427

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,519 8,327
8,619 8,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Aryan & Anika Properties Ltd (Registered number: 11842135)

Abridged Balance Sheet - continued
31 March 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:





Mr P Beri - Director


Aryan & Anika Properties Ltd (Registered number: 11842135)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Aryan & Anika Properties 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 represents rental income exempt from value added tax.

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 - 33% on cost and 10% 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 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
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Aryan & Anika Properties Ltd (Registered number: 11842135)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 75,921
Additions 1,399
Disposals (1,209 )
At 31 March 2025 76,111
DEPRECIATION
At 1 April 2024 15,934
Charge for year 8,264
Eliminated on disposal (806 )
At 31 March 2025 23,392
NET BOOK VALUE
At 31 March 2025 52,719
At 31 March 2024 59,987

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 834,413
Additions 339,995
At 31 March 2025 1,174,408
NET BOOK VALUE
At 31 March 2025 1,174,408
At 31 March 2024 834,413

The fair value of the property at 31 March 2025 has been arrived at on the basis of a valuation carried out
at that date by directors of the company, who are not professionally qualified valuers. The
valuation was arrived at by reference to market evidence of transaction prices for similar properties in its
location and takes into account the current state of the rental market in the area where the property is
situated.

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31.3.25 31.3.24
£    £   
Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 900,544 584,430

Aryan & Anika Properties Ltd (Registered number: 11842135)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. SECURED DEBTS

The following secured debts are included within creditors:

31.3.25 31.3.24
£    £   
Bank loans 900,544 584,430

The company has allowed a fixed charge over the company's investment properties as security for the bank loans.

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors and shareholders have provided the following loans to the company:

Mrs R Beri: At 31 March 2025 £117,504 (2024: £98,921)
Mr P Beri: At 31 March 2025 £117,504 (2024: £98,921)

These loans are interest free and repayable on demand.