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Registered number: 02011956






Ailsida Property Investment Co Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Martin Ailion



SECRETARY
Martin Ailion


REGISTERED OFFICE
153 KIngsway
Hove
East Sussex
BN3 4GR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02011956



ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		600,000		600,000

CURRENT ASSETS
Debtors	5	141,811		134,062
Cash at bank and in hand		500		10,236
		142,311		144,298
CREDITORS: Amounts falling due within one year	6	15,188		12,009
NET CURRENT ASSETS			127,123		132,289
TOTAL ASSETS LESS CURRENT LIABILITIES			727,123		732,289


CREDITORS: Amounts falling due after more than one year	7		77,225		77,225

NET ASSETS			649,898		655,064

CAPITAL AND RESERVES

Called up share capital	8		180		180
Revaluation reserve	1c,9		406,445		406,445
Profit and loss account			243,273		248,439
SHAREHOLDERS' FUNDS			649,898		655,064

For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/08/2025 and signed on their behalf by



.............................
Martin Ailion
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2024	600,000	600,000
At 31/03/2025	600,000	600,000
Investment property comprises two commercial rental properties. The fair value of the investment properties has been arrived at on the basis of the opinion of the directors. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties and using judgement based on experience in the sector.




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	6,100	15,301
	6,100	15,301

Amounts falling due over more than one year
Amounts owed by connected company	135,711	118,761
	135,711	118,761
	141,811	134,062




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	5,825	7,046
Directors current account	113	113
Tenants deposit	8,250	3,750
Accruals	1,000	1,100
	15,188	12,009




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Deferred taxation	77,225	77,225
	77,225	77,225




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
180 Ordinary shares of £1 each	180.00	180.00
	180	180

New shares issued during period:
80 Ordinary shares of £1 each	80.00	80.00




9. REVALUATION RESERVE	2025	2024
	£	£
Revaluation reserve	406,445	406,445
	406,445	406,445