| Registered Number:14884288 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
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
AIT Realty Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,302,000
-
2
1,302,000
-
| 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
100
100
(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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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. |
6 St. Davids Square
London
E14 3WA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Property, plant and equipment |
1,302,000
1,302,000
1,302,000
| 3. Trade and other receivables |
2024
2025
-
647
| The debtors above include the following amounts falling due after more than one year: |
-
647
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
-
(1)
| Taxation and social security |
12,694
1,851
52,091
25,920
64,785
27,770
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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
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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