Company Registration No. 13622398 (England and Wales)
Ardent Property Investments Ltd
Unaudited accounts
for the year ended 30 September 2024
Ardent Property Investments Ltd
Unaudited accounts
Contents
Ardent Property Investments Ltd
Company Information
for the year ended 30 September 2024
Company Number
13622398 (England and Wales)
Registered Office
STANDARD HOUSE 107-115 EASTMOOR STREET
LONDON
SE7 8LX
ENGLAND
Accountants
Valuemaven Business Services (UK) Limited
7 Lita Mews
Romford
London
RM1 3FG
Ardent Property Investments Ltd
Statement of financial position
as at 30 September 2024
Investment property
993,758
964,668
Cash at bank and in hand
16,332
229,985
Creditors: amounts falling due within one year
(777,328)
(967,816)
Net current liabilities
(754,896)
(737,832)
Total assets less current liabilities
238,862
226,836
Creditors: amounts falling due after more than one year
(224,273)
(221,499)
Called up share capital
100
100
Profit and loss account
14,489
5,237
Shareholders' funds
14,589
5,337
For the year ending 30 September 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2025 and were signed on its behalf by
E Dragoshi
Director
Company Registration No. 13622398
Ardent Property Investments Ltd
Notes to the Accounts
for the year ended 30 September 2024
Ardent Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13622398. The registered office is STANDARD HOUSE 107-115 EASTMOOR STREET, LONDON, SE7 8LX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Fair value at 1 October 2023
964,668
At 30 September 2024
993,758
Amounts falling due within one year
Ardent Property Investments Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,126
1,438
Other creditors
762,745
964,668
Loans from directors
3,957
810
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
224,273
221,499
8
Transactions with related parties
Other creditor includes amount of £2,309 (2023: £13,200) from Ardent Interiors Limited, the company in which Ms E Dragoshi is director and controlling shareholder.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).