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Company Registration No. 07772032 (England and Wales)
A A PROPERTY INVESTMENT (LUTON) LIMITED Unaudited accounts for the year ended 30 September 2024
A A PROPERTY INVESTMENT (LUTON) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A A PROPERTY INVESTMENT (LUTON) LIMITED Company Information for the year ended 30 September 2024
Directors
Abid Hussain Asif Hussain
Company Number
07772032 (England and Wales)
Registered Office
12-14 LEAGRAVE ROAD LUTON LU4 8HZ ENGLAND
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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A A PROPERTY INVESTMENT (LUTON) LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,960,136 
7,750,000 
Current assets
Debtors
5
229,015 
187,160 
Cash at bank and in hand
96,947 
58,559 
325,962 
245,719 
Creditors: amounts falling due within one year
6
(498,842)
(370,636)
Net current liabilities
(172,880)
(124,917)
Total assets less current liabilities
8,787,256 
7,625,083 
Creditors: amounts falling due after more than one year
7
(1,378,215)
(131,765)
Net assets
7,409,041 
7,493,318 
Capital and reserves
Called up share capital
600 
600 
Share premium
7,062,145 
7,062,145 
Profit and loss account
346,296 
430,573 
Shareholders' funds
7,409,041 
7,493,318 
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 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 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 of Directors and authorised for issue on 20 September 2025 and were signed on its behalf by
Asif Hussain Director Company Registration No. 07772032
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A A PROPERTY INVESTMENT (LUTON) LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A A PROPERTY INVESTMENT (LUTON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07772032. The registered office is 12-14 LEAGRAVE ROAD, LUTON, LU4 8HZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
7,750,000 
Additions
1,210,136 
At 30 September 2024
8,960,136 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
8,960,136 
At 30 September 2023
7,750,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
102,500 
63,160 
Amounts due from group undertakings etc.
126,515 
124,000 
229,015 
187,160 
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A A PROPERTY INVESTMENT (LUTON) LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
122,508 
104,794 
Taxes and social security
99,249 
100,814 
Loans from directors
274,685 
160,828 
Accruals
2,400 
4,200 
498,842 
370,636 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,378,215 
131,765 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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