15 January 2024 false No description of principal activity Taxfiler 2024.6 15411913 business:PrivateLimitedCompanyLtd 2024-01-15 2025-01-31 15411913 2024-01-14 15411913 2024-01-15 2025-01-31 15411913 business:AuditExemptWithAccountantsReport 2024-01-15 2025-01-31 15411913 business:FilletedAccounts 2024-01-15 2025-01-31 15411913 2025-01-31 15411913 business:Director1 2024-01-15 2025-01-31 15411913 business:RegisteredOffice 2024-01-15 2025-01-31 15411913 core:WithinOneYear 2025-01-31 15411913 core:AfterOneYear 2025-01-31 15411913 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15411913 core:PreviouslyStatedAmount 2025-01-31 15411913 business:SmallEntities 2024-01-15 2025-01-31 15411913 countries:EnglandWales 2024-01-15 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15411913 (England and Wales)
A11 PROPERTY INVESTMENTS LTD Unaudited accounts for the period from 15 January 2024 to 31 January 2025
A11 PROPERTY INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A11 PROPERTY INVESTMENTS LTD Company Information for the period from 15 January 2024 to 31 January 2025
Director
Anum Mahmood
Company Number
15411913 (England and Wales)
Registered Office
6 Thompson Avenue Eagle Farm South Milton Keynes MK17 7BN England
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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A11 PROPERTY INVESTMENTS LTD Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Investment property
4
176,503
Current assets
Debtors
5
1,265
Cash at bank and in hand
11,301
12,566
Creditors: amounts falling due within one year
6
(80,059)
Net current liabilities
(67,493)
Total assets less current liabilities
109,010
Creditors: amounts falling due after more than one year
7
(106,448)
Net assets
2,562
Capital and reserves
Profit and loss account
2,562
Shareholders' funds
2,562
For the period ending 31 January 2025 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 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 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 7 October 2025 and were signed on its behalf by
Anum Mahmood Director Company Registration No. 15411913
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A11 PROPERTY INVESTMENTS LTD Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
A11 PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 15411913. The registered office is 6 Thompson Avenue, Eagle Farm South, Milton Keynes, MK17 7BN, 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 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.
Investment property
Investment property, which is held to earn rentals and/or for capital appreciation, is initially recognized at cost which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting date. Gains or losses are recognized in the company financial statements.
4
Investment property
2025
£
Additions
176,503
At 31 January 2025
176,503
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,265
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
3,980
Taxes and social security
601
Other creditors
1,265
Loans from directors
73,673
Accruals
540
80,059
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A11 PROPERTY INVESTMENTS LTD Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
106,448
8
Average number of employees
During the period the average number of employees was 0.
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