John Ariss Property Holdings Ltd

Registered number: 13405518

	2025	2024
	£	£
Fixed assets	263,153	268,752

Current assets	41,939	32,683
Creditors: Amounts Falling Due Within One Year	(116,832 )	(108,140 )

NET CURRENT LIABILITIES	(74,893 )	(75,457 )

TOTAL ASSETS LESS CURRENT LIABILITIES	188,260	193,295

Creditors: Amounts Falling Due After More Than One Year	(209,942 )	(209,942 )
Accruals and deferred income	(486 )	(468 )

NET LIABILITIES	(22,168 )	(17,115 )

CAPITAL AND RESERVES	(22,168 )	(17,115 )

Notes

1. General Information

John Ariss Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13405518 . The registered office is Walnut House, 34 Rose Street, Wokingham, Berkshire, RG40 1XU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr JOHN ARISS

Director

16/09/2025