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Company Registration No. 13186743 (England and Wales)
ARA HOMES & PROPERTY LTD Unaudited accounts for the year ended 28 February 2025
ARA HOMES & PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARA HOMES & PROPERTY LTD Company Information for the year ended 28 February 2025
Directors
Rajeev Nair Ashok Ramchandran
Company Number
13186743 (England and Wales)
Registered Office
54 GOODWOOD AVENUE HUTTON BRENTWOOD CM13 1PY ENGLAND
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ARA HOMES & PROPERTY LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
95,325 
96,325 
Current assets
Cash at bank and in hand
19 
3,151 
Creditors: amounts falling due within one year
5
(47,117)
(46,976)
Net current liabilities
(47,098)
(43,825)
Total assets less current liabilities
48,227 
52,500 
Creditors: amounts falling due after more than one year
6
(66,200)
(66,200)
Net liabilities
(17,973)
(13,700)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,073)
(13,800)
Shareholders' funds
(17,973)
(13,700)
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by
Rajeev Nair Director Company Registration No. 13186743
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ARA HOMES & PROPERTY LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ARA HOMES & PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13186743. The registered office is 54 GOODWOOD AVENUE, HUTTON, BRENTWOOD, CM13 1PY, 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 pounds.
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:
Fixtures & fittings
20%
Computer equipment
20%
Going concern
The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Where necessary, the directors have confirmed that they will provide financial support to the company to enable it to meet its obligations as they fall due. Accordingly, the financial statements have been prepared on a going concern basis.
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
91,325 
5,000 
96,325 
At 28 February 2025
91,325 
5,000 
96,325 
Depreciation
Charge for the year
- 
1,000 
1,000 
At 28 February 2025
- 
1,000 
1,000 
Net book value
At 28 February 2025
91,325 
4,000 
95,325 
At 29 February 2024
91,325 
5,000 
96,325 
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ARA HOMES & PROPERTY LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
46,877 
46,496 
Accruals
240 
480 
47,117 
46,976 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
66,200 
66,200 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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