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Aman Rosie Investments Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13793331
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 286,046 293,361
286,046 293,361
CURRENT ASSETS
Cash at bank and in hand 1,388 5,502
1,388 5,502
Creditors: Amounts Falling Due Within One Year 5 (122,013 ) (121,905 )
NET CURRENT ASSETS (LIABILITIES) (120,625 ) (116,403 )
TOTAL ASSETS LESS CURRENT LIABILITIES 165,421 176,958
Creditors: Amounts Falling Due After More Than One Year 6 (186,441 ) (193,959 )
NET LIABILITIES (21,020 ) (17,001 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (22,020 ) (18,001 )
SHAREHOLDERS' FUNDS (21,020) (17,001)
For the year ending 31 March 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A S Aneja
Director
4 July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aman Rosie Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13793331 . The registered office is 36 Perryford Drive, Solihull, Birmingham, B91 3XE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover relates to rent received.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Residential freehold property is not depreciated
Fixtures & Fittings 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 271,588 29,263 300,851
As at 31 March 2025 271,588 29,263 300,851
Depreciation
As at 1 April 2024 - 7,490 7,490
Provided during the period - 7,315 7,315
As at 31 March 2025 - 14,805 14,805
Net Book Value
As at 31 March 2025 271,588 14,458 286,046
As at 1 April 2024 271,588 21,773 293,361
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Other creditors 122,012 121,904
122,013 121,905
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 186,441 193,959
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Financial Instruments
There are no financial instruments that need reporting here.
9. Directors advances, credits and guarantees
At the balance sheet date to directors had loaned the company £121,349 (2024 £121,240). While this is repayable on demand the directors will not ask for repayment until the company is financially able to make repayment.
Page 3