ACCOUNTS - Final Accounts

Registered number: 11856799

AEROFOAM PROPERTIES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

AEROFOAM PROPERTIES LIMITED

COMPANY INFORMATION

Directors	A. H. Chhipa
	H. Chhipa


Registered number	11856799


Registered office	30 Dalston Gardens
	Stanmore
	Middlesex
	United Kingdom
	HA7 1BY

AEROFOAM PROPERTIES LIMITED

CONTENTS

	Page
Balance Sheet	1
Notes to the Financial Statements	2 - 4

AEROFOAM PROPERTIES LIMITED

REGISTERED NUMBER: 11856799

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£

Fixed assets
Tangible assets	4		254,272		254,272

Creditors: amounts falling due within one year	5	(6,733)		(5,653)
Net current liabilities			(6,733)		(5,653)
Total assets less current liabilities			247,539		248,619
Creditors: amounts falling due after more than one year	6		(254,592)		(254,592)

Net liabilities			(7,053)		(5,973)

Capital and reserves
Allotted, called up and fully paid share capital	100	100
Profit and loss account	(7,153)	(6,073)
Equity shareholders' deficit	(7,053)	(5,973)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 December 2025

A. H. Chhipa

Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

AEROFOAM PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Aerofoam Properties Limited (company number: 11856799), having its registered office and trading address at 30 Dalston Gardens, Stanmore, Middlesex, HA7 1BY, is a private limited company incorporated in England and Wales.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.
The following principal accounting policies have been applied:

The following principal accounting policies have been applied:

2.2

Statement of Cash Flows

The Company has taken advantage of the exemption in Financial Reporting Standard 102, Section 1A.7 from the requirement to produce a Statement of Cash Flows on the grounds that it is a small company.

2.3

Going concern

At the year end, the Company had net liabilities of £7,053 (2024: £5,973) and incurred a loss of £1,080 (2024: £1,813) during the year ended 31 March 2025.
The Company is reliant on the support of related parties and the directors. The directors of the Company are of the opinion that this support will continue.
On this basis, the directors believe that it remains appropriate to prepare the financial statements on a going concern basis.

2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 2

AEROFOAM PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

2.5

Creditors

Short-term creditors are measured at the transaction price.

2.6

Taxation

Tax is recognised in profit or loss.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date in the countries where the Company operates and generates income.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

4.	Tangible fixed assets

		Freehold property
		£
	Cost
	At 1 April 2024 and 31 March 2025	254,272

	Net book value
	At 31 March 2025	254,272
	At 31 March 2024	254,272

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	5,653	4,573
Accruals and deferred income	1,080	1,080
	6,733	5,653

Page 3

AEROFOAM PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

6.	Creditors: Amounts falling due after more than one year
		2025	2024
		£	£

	Other creditors	254,592	254,592

Included within other creditors is £254,592 (2024: £254,592) which is owed to the directors of the Company.

Page 4