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REGISTERED NUMBER: 13881979 (England and Wales)















Unaudited Financial Statements

for the Period 1 February 2024 to 30 April 2025

for

A&A Property Investments Ltd

A&A Property Investments Ltd (Registered number: 13881979)






Contents of the Financial Statements
for the Period 1 February 2024 to 30 April 2025




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


A&A Property Investments Ltd (Registered number: 13881979)

Statement of Financial Position
30 April 2025

30.4.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 - 49,950

CURRENT ASSETS
Cash at bank - 4,757

CREDITORS
Amounts falling due within one year 5 - 60,588
NET CURRENT LIABILITIES - (55,831 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

(5,881

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Fair value reserve 7 - 2,150
Retained earnings (100 ) (8,131 )
SHAREHOLDERS' FUNDS - (5,881 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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.

A&A Property Investments Ltd (Registered number: 13881979)

Statement of Financial Position - continued
30 April 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by:





Mr Arjan Lansink - Director


A&A Property Investments Ltd (Registered number: 13881979)

Notes to the Financial Statements
for the Period 1 February 2024 to 30 April 2025

1. STATUTORY INFORMATION

A&A Property Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13881979

Registered office: 01 Meadlake Place
Thorpe Lea Road
Egham
Surrey
TW20 8HE

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 as modified by the revaluation of certain assets.

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

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 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 statement of financial position date.


A&A Property Investments Ltd (Registered number: 13881979)

Notes to the Financial Statements - continued
for the Period 1 February 2024 to 30 April 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Going concern
These are the final company accounts and the company will soon be dissolved.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2024 49,950
Disposals (47,800 )
Revaluations (2,150 )
At 30 April 2025 -
NET BOOK VALUE
At 30 April 2025 -
At 31 January 2024 49,950

Fair value at 30 April 2025 is represented by:
£   
Valuation in 2023 7,200
Valuation in 2024 (5,050 )
Valuation in 2025 (2,150 )

A&A Property Investments Ltd (Registered number: 13881979)

Notes to the Financial Statements - continued
for the Period 1 February 2024 to 30 April 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 31.1.24
£    £   
Other creditors - 60,588

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 31.1.24
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Fair
value
reserve
£   
At 1 February 2024 2,150
Transfer to/from reserves (2,150 )

At 30 April 2025 -