12019815falseLetting and operating of own real estate 2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-06-012025-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12019815

AI COVENTRY LTD

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

Prepared By:

AI COVENTRY LTD

Registered Number: 12019815
BALANCE SHEET AT 31/05/2025
						2025				2024
						£				£
Fixed assets						2,735,373				2,243,339
Current assets				5,557				9,104
Prepayments and accrued income				30				342
Creditors: amounts falling due within one year				(35,283)				(22,692)
Net Current Liabilities						(29,696)				( 13,246 )
Total assets less current liabilities						2,705,677				2,230,093
Creditors: amounts falling due after more than one year						2,818,202				2,303,964
Net Liabilities						(112,525)				(73,871)
Capital and reserves						( 112,525 )				( 73,871 )
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12019815. Registered office 19 Grenadier Drive, Coventry, CV3 1NN
For the year ending 31/05/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/09/2025 and signed on their behalf by
.............................
Fengyan Wang
Director