1 April 2024 false No description of principal activity Taxfiler 2024.6 09223021business:PrivateLimitedCompanyLtd2024-04-012025-03-31 092230212024-03-31 092230212024-04-012025-03-31 09223021business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09223021business:FilletedAccounts2024-04-012025-03-31 092230212025-03-31 09223021business:Director12024-04-012025-03-31 09223021business:RegisteredOffice2024-04-012025-03-31 092230212024-03-31 09223021core:WithinOneYear2025-03-31 09223021core:WithinOneYear2024-03-31 09223021core:AfterOneYear2025-03-31 09223021core:AfterOneYear2024-03-31 09223021core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09223021core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09223021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09223021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09223021core:PreviouslyStatedAmount2025-03-31 09223021core:PreviouslyStatedAmount2024-03-31 09223021business:SmallEntities2024-04-012025-03-31 09223021countries:EnglandWales2024-04-012025-03-31 09223021core:LandBuildings2024-03-31 09223021core:LandBuildings2024-04-012025-03-31 09223021core:LandBuildings2025-03-31 092230212023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09223021 (England and Wales)
Aa Properties Management Ltd Unaudited accounts for the year ended 31 March 2025
Aa Properties Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aa Properties Management Ltd Company Information for the year ended 31 March 2025
Director
Anwer Ali
Company Number
09223021 (England and Wales)
Registered Office
233 Addington Road South Croydon CR2 8LQ England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Aa Properties Management Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,577,973 
921,995 
Current assets
Cash at bank and in hand
1,602 
20,640 
Creditors: amounts falling due within one year
5
(77,588)
(40,032)
Net current liabilities
(75,986)
(19,392)
Total assets less current liabilities
1,501,987 
902,603 
Creditors: amounts falling due after more than one year
6
(1,444,395)
(855,997)
Net assets
57,592 
46,606 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
57,591 
46,605 
Shareholders' funds
57,592 
46,606 
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 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 12 December 2025 and were signed on its behalf by
Anwer Ali Director Company Registration No. 09223021
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Aa Properties Management Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Aa Properties Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 09223021. The registered office is 233 Addington Road, , South Croydon, CR2 8LQ, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
949,144 
Additions
655,978 
At 31 March 2025
1,605,122 
Depreciation
At 1 April 2024
27,149 
At 31 March 2025
27,149 
Net book value
At 31 March 2025
1,577,973 
At 31 March 2024
921,995 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
37,000 
- 
Taxes and social security
2,577 
1,651 
Loans from directors
38,011 
38,381 
77,588 
40,032 
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Aa Properties Management Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
999,118 
404,623 
Trade creditors
- 
24,512 
Loans from directors
445,277 
426,862 
1,444,395 
855,997 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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