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AIT Realty Limited
Registered Number:14884288
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2025
AIT Realty Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14884288
As at 31 May 2025
AIT Realty Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,302,000
-
2
1,302,000
-
Current assets
Trade and other receivables
647
-
3
1,308,169
Cash and cash equivalents
30,599
30,599
1,308,816
Trade and other payables: amounts falling due within one year
(27,770)
(64,785)
4
1,281,046
(34,186)
Net current liabilities
Total assets less current liabilities
1,267,814
1,281,046
Trade and other payables: amounts falling due after more than one
year
(1,273,055)
(1,273,055)
5
(5,241)
Net assets/liabilities
7,991
Capital and reserves
Called up share capital
100
100
Retained earnings
(5,341)
7,891
(5,241)
7,991
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Taymuraz Agarizaev Director
These financial statements were approved and authorised for issue by the Board on 09 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2025
AIT Realty Limited
Notes to the Financial Statements
Statutory Information
AIT Realty Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
14884288.
Registered address:
6 St. Davids Square
London
E14 3WA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Land and
Buildings
£
Cost or valuation
1,302,000
Additions
At 31 May 2025
1,302,000
At 31 May 2025
Net book value
1,302,000
3. Trade and other receivables
2024
2025
£
£
Trade debtors
-
647
The debtors above include the following amounts falling due after more than one year:
Trade debtors
-
647
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
-
(1)
Taxation and social security
12,694
1,851
Other creditors
52,091
25,920
64,785
27,770
2 of 3
5
For the year ended 31 May 2025
AIT Realty Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
1,273,055
1,273,055
6. Average number of persons employed
During the year the average number of employees was 0
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