2024-03-01 2025-02-28 false true Capium Accounts Production 1.1 10527731 2024-03-01 2025-02-28 10527731 bus:AbridgedAccounts 2024-03-01 2025-02-28 10527731 bus:FRS102 2024-03-01 2025-02-28 10527731 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10527731 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10527731 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10527731 2024-03-01 2025-02-28 10527731 2025-02-28 10527731 bus:RegisteredOffice 2024-03-01 2025-02-28 10527731 core:WithinOneYear 2025-02-28 10527731 core:AfterOneYear 2025-02-28 10527731 1 2024-03-01 2025-02-28 10527731 bus:Director1 2024-03-01 2025-02-28 10527731 bus:Director1 2025-02-28 10527731 bus:Director1 2023-01-01 2024-02-29 10527731 bus:Director2 2024-03-01 2025-02-28 10527731 bus:Director2 2025-02-28 10527731 bus:Director2 2023-01-01 2024-02-29 10527731 2023-01-01 10527731 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 10527731 2023-01-01 2024-02-29 10527731 2024-02-29 10527731 core:WithinOneYear 2024-02-29 10527731 core:AfterOneYear 2024-02-29 10527731 bus:EntityAccountantsOrAuditors 2023-01-01 2024-02-29 10527731 core:MotorCars 2024-03-01 2025-02-28 10527731 core:MotorCars 2025-02-28 10527731 core:MotorCars 2024-02-29 10527731 core:InvestmentProperties 2024-03-01 2025-02-28 10527731 core:InvestmentProperties 2025-02-28 10527731 core:InvestmentProperties 2024-02-29 10527731 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 10527731 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 10527731 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 10527731 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 10527731 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 10527731 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 10527731 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 10527731 core:Non-currentFinancialInstruments 2025-02-28 10527731 core:Non-currentFinancialInstruments 2024-02-29 10527731 core:ShareCapital 2025-02-28 10527731 core:ShareCapital 2024-02-29 10527731 core:RetainedEarningsAccumulatedLosses 2025-02-28 10527731 core:RetainedEarningsAccumulatedLosses 2024-02-29 10527731 dpl:Item1 2024-03-01 10527731 dpl:Item1 2025-02-28 10527731 dpl:Item1 2023-01-01 10527731 dpl:Item1 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10527731
England and Wales
Abridged Accounts
for the year ended 28 February 2025
for
AIDO INVESTMENTS LIMITED

Aido Investments Limited Contents Page For the year ended 28 February 2025
Balance sheet | 1
Notes to the financial statements | 2

Registered Number: 10527731 Aido Investments Limited Balance Sheet As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,186,601 |  | 1,176,640
Investments | 4 | 3,490 |  | 3,490
|  | 1,190,091 |  | 1,180,130
Current assets |  |  |
Debtors |  | 1,309,488 |  | 1,266,405
Cash at bank and in hand |  | 302 |  | 56,583
|  | 1,309,790 |  | 1,322,988
Creditors: amount falling due within one year |  | (38,487) |  | (500,228)
Net current assets |  | 1,271,303 |  | 822,760
Total assets less current liabilities |  | 2,461,394 |  | 2,002,890
Creditors: amount falling due after more than one year |  | (2,725,539) |  | (1,990,983)
Net assets |  | (264,145) |  | 11,907
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (264,245) |  | 11,807
Shareholders' funds |  | (264,145) |  | 11,907
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 13 November 2025 and were signed on its behalf by:
------------------------------- PP Amarnani Director
1

Aido Investments Limited Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information Aido Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10527731, registration address Ground Floor, Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the directors consider that the company is trading as a going concern. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Investment properties |  | Total
| £ |  | £ |  | £
At 01 March 2024 | - |  | 1,176,640 |  | 1,176,640
Additions | 52,550 |  | - |  | 52,550
Disposals | - |  | - |  | -
At 28 February 2025 | 52,550 |  | 1,176,640 |  | 1,229,190
Depreciation
At 01 March 2024 | - |  | - |  | -
Charge for year | 42,589 |  | - |  | 42,589
On disposals | - |  | - |  | -
At 28 February 2025 | 42,589 |  | - |  | 42,589
Net book values
Closing balance as at 28 February 2025 | 9,961 |  | 1,176,640 |  | 1,186,601
Opening balance as at 01 March 2024 | - |  | 1,176,640 |  | 1,176,640
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 March 2024 | 3,490 |  | 3,490
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 3,490 |  | 3,490
5. | Controlling Parties The controlling party is Aido Group Ltd.
2