Company Registration No. 11122529 (England and Wales)
Arya Homes Limited
Unaudited accounts
for the year ended 31 December 2024
Arya Homes Limited
Unaudited accounts
Contents
Arya Homes Limited
Company Information
for the year ended 31 December 2024
Director
Dhavalkumar Patel
Company Number
11122529 (England and Wales)
Registered Office
1 Collins Drive
Earley
Reading
Berkshire
RG6 5AE
England
Arya Homes Limited
Statement of financial position
as at 31 December 2024
Investment property
496,500
496,500
Cash at bank and in hand
2,461
4,078
Creditors: amounts falling due within one year
(4,307)
(4,960)
Net current assets
18,654
15,118
Total assets less current liabilities
515,154
511,618
Creditors: amounts falling due after more than one year
(399,297)
(398,072)
Provisions for liabilities
Deferred tax
(23,859)
(23,859)
Called up share capital
2
2
Profit and loss account
91,996
89,685
Shareholders' funds
91,998
89,687
For the year ending 31 December 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 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 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 22 September 2025 and were signed on its behalf by
Dhavalkumar Patel
Director
Company Registration No. 11122529
Arya Homes Limited
Notes to the Accounts
for the year ended 31 December 2024
Arya Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11122529. The registered office is 1 Collins Drive, Earley , Reading, Berkshire, RG6 5AE, 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.
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.
Fair value at 1 January 2024
496,500
At 31 December 2024
496,500
Amounts falling due within one year
Other debtors
20,500
16,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,737
2,047
Taxes and social security
545
1,252
Loans from directors
1,325
961
Arya Homes Limited
Notes to the Accounts
for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
264,468
264,468
Other creditors
134,829
133,604
8
Transactions with related parties
Mr Dhavalkumar Patel is director and shareholder of Darsh Technologies Limited. Amounts owed shown under creditors £132,204.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).