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Registered number: 14996764
Arya Properties Investment Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Arya Properties Investment Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Arya Properties Investment Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14996764

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 155,665 |  | 155,665
|  |  | 155,665 |  | 155,665
CURRENT ASSETS
Debtors | 5 | 2,115 |  | 2,651 |
Cash at bank and in hand |  | 1,956 |  | 1,051 |
|  | 4,071 |  | 3,702 |
Creditors: Amounts Falling Due Within One Year | 6 | (80,347 ) |  | (75,638 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (76,276 ) |  | (71,936 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 79,389 |  | 83,729
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (104,620 ) |  | (104,632 )
NET LIABILITIES |  |  | (25,231 ) |  | (20,903 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (25,331 ) |  | (21,003 )
SHAREHOLDERS' FUNDS |  |  | (25,231) |  | (20,903)

Page 1
Page 2
Arya Properties Investment Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 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.
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

Manoochehr Jafari-Nahad Director
26 September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Arya Properties Investment Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Arya Properties Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14996764 . The registered office is 167-169 Great Portland Street, London, W1W 5PF.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Investment Properties
Investment properties, including freehold and long leasehold properties, are those which are held either to earn rental income or for capital appreciation or both. Investment properties include property that is being constructed or developed for future use as an investment property.
Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure.
Investment properties whose fair value can be measured reliably are measured at fair value, based on the market valuations.
Any surplus or deficit on revaluation is recognised in the income statement as a fair value gains and losses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 April 2024 | 155,665
As at 31 March 2025 | 155,665
Net Book Value
As at 31 March 2025 | 155,665
As at 1 April 2024 | 155,665

The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe that their valuation would not be materially different from the professional valuation.
Page 3
Page 4
Arya Properties Investment Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 2,097 |  | 2,633
Other debtors | 18 |  | 18
| 2,115 |  | 2,651

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 720 |  | 720
Director's loan account | 74,515 |  | 74,918
Amounts owed to related parties | 5,112 |  | -
| 80,347 |  | 75,638

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

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 104,620 |  | 104,632

8. Secured Creditors
Of the creditors the following amounts are secured.

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 104,620 |  | 104,632

9. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4
Page 5
Arya Properties Investment Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
10. Related Party Transactions
Included in creditors due within one year is an amount of £74,515 (2024: £74,918 ) owed to its director. The amount is interest free and repayable on demand.
Included in creditors due within one year is an amount of £5,112 (2024: Nil) owed to its related party. The amount is interest free and repayable on demand.
Page 5