1 April 2024 false No description of principal activity Taxfiler 2024.6 13987627 business:PrivateLimitedCompanyLtd 2024-04-01 2025-09-30 13987627 2024-03-31 13987627 2024-04-01 2025-09-30 13987627 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-09-30 13987627 business:FilletedAccounts 2024-04-01 2025-09-30 13987627 2025-09-30 13987627 business:Director1 2024-04-01 2025-09-30 13987627 business:RegisteredOffice 2024-04-01 2025-09-30 13987627 2024-03-31 13987627 core:WithinOneYear 2025-09-30 13987627 core:WithinOneYear 2024-03-31 13987627 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 13987627 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13987627 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13987627 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13987627 core:PreviouslyStatedAmount 2025-09-30 13987627 core:PreviouslyStatedAmount 2024-03-31 13987627 business:SmallEntities 2024-04-01 2025-09-30 13987627 countries:EnglandWales 2024-04-01 2025-09-30 13987627 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13987627 (England and Wales)
Ardavan Properties Ltd Unaudited accounts for the period from 1 April 2024 to 30 September 2025
Ardavan Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ardavan Properties Ltd Company Information for the period from 1 April 2024 to 30 September 2025
Director
Reihaneh Kamkar Shahroudi
Company Number
13987627 (England and Wales)
Registered Office
2 Randolph Road London London W9 1AN England
Accountants
Alexander-Passe & Co 16 Tillingbourne Gardens London N3 3JL
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Ardavan Properties Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
480
141,243
Creditors: amounts falling due within one year
4
(10,359)
(150,509)
Net current liabilities
(9,879)
(9,266)
Net liabilities
(9,879)
(9,266)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,880)
(9,267)
Shareholders' funds
(9,879)
(9,266)
For the period ending 30 September 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 19 November 2025 and were signed on its behalf by
Reihaneh Kamkar Shahroudi Director Company Registration No. 13987627
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Ardavan Properties Ltd Notes to the Accounts for the period from 1 April 2024 to 30 September 2025
1
Statutory information
Ardavan Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13987627. The registered office is 2 Randolph Road, London, London, W9 1AN, 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 period, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,109
150,090
Accruals
250
419
10,359
150,509
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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