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Company Registration No. 12289226 (England and Wales)
AAA PROPERTY INVESTMENTS LIMITED Unaudited accounts for the year ended 31 October 2024
AAA PROPERTY INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AAA PROPERTY INVESTMENTS LIMITED Company Information for the year ended 31 October 2024
Director
Jaleel Ghani
Company Number
12289226 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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AAA PROPERTY INVESTMENTS LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,936,640 
2,936,640 
Current assets
Debtors
5
100 
302 
Cash at bank and in hand
98,081 
68,899 
98,181 
69,201 
Creditors: amounts falling due within one year
6
(1,661,323)
(1,895,915)
Net current liabilities
(1,563,142)
(1,826,714)
Total assets less current liabilities
1,373,498 
1,109,926 
Creditors: amounts falling due after more than one year
7
(1,240,928)
(997,937)
Net assets
132,570 
111,989 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
132,470 
111,889 
Shareholders' funds
132,570 
111,989 
For the year ending 31 October 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 25 September 2025 and were signed on its behalf by
Jaleel Ghani Director Company Registration No. 12289226
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AAA PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AAA PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12289226. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
2,936,640 
At 31 October 2024
2,936,640 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
2,936,640 
At 31 October 2023
2,936,640 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
202 
Other debtors
100 
100 
100 
302 
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AAA PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
34,790 
- 
VAT
18,006 
15,571 
Taxes and social security
24,577 
18,477 
Loans from directors
1,579,728 
1,859,067 
Accruals
4,222 
2,800 
1,661,323 
1,895,915 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,240,928 
997,937 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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