Aframa Properties Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13058032

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		90,000		76,000

			90,000		76,000
CURRENT ASSETS
Debtors	5	2,150		3,300
Cash at bank and in hand		1,922		2,389

		4,072		5,689
Creditors: Amounts Falling Due Within One Year	6	(34,599 )		(34,899 )

NET CURRENT ASSETS (LIABILITIES)			(30,527 )		(29,210 )

TOTAL ASSETS LESS CURRENT LIABILITIES			59,473		46,790

Creditors: Amounts Falling Due After More Than One Year	7		(53,250 )		(53,250 )

NET ASSETS/(LIABILITIES)			6,223		(6,460 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			6,222		(6,461 )

SHAREHOLDERS' FUNDS			6,223		(6,460)

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

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Mavis Amonoo-Acquah

Director

24 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Aframa Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13058032 . The registered office is 131 Walnut Road, London, E10 5TQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents gross rents receivable from the company's investment property portfolio.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the Profi and Loss Account.

3. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2023: 1)

4. Investment Property

	2024
	£
Fair Value
As at 1 January 2024	76,000
Revaluations	14,000

As at 31 December 2024	90,000

5. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	2,150	3,300

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	1,589	1,589
Accruals and deferred income	900	1,200
Director's loan account	32,110	32,110

	34,599	34,899

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other loans	53,250	53,250

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Page 3

Aframa Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1