A4 Assets Properties Limited

Registered Number: 13951384 A4 Assets Properties Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	267,981	268,233
		267,981	268,233
Current assets
Debtors		1,399	-
Cash at bank and in hand		13,447	11,035
		14,846	11,035
Creditors: amount falling due within one year		(116,830)	(109,698)
Net current assets		(101,984)	(98,663)

Total assets less current liabilities		165,997	169,570
Creditors: amount falling due after more than one year		(190,936)	(190,964)
Net assets		(24,939)	(21,394)

Capital and reserves
Called up share capital	4	200	200
Profit and loss account		(25,139)	(21,594)
Shareholders' funds		(24,939)	(21,394)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 25 December 2025 and were signed on its behalf by:

-------------------------------
Arti Varma
Director

A4 Assets Properties Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

A4 Assets Properties Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 13951384, registration address 21 Heath Drive , Gidea Park, Romford, Essex, RM2 5QH .

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

33.33% Reducing Balance

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Investment properties	Total
	£	£	£
At 01 April 2024	1,338	267,477	268,815
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	1,338	267,477	268,815
Depreciation
At 01 April 2024	582	-	582
Charge for year	252	-	252
On disposals	-	-	-
At 31 March 2025	834	-	834
Net book values
Closing balance as at 31 March 2025	504	267,477	267,981
Opening balance as at 01 April 2024	756	267,477	268,233

Share Capital

Authorised
200 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
200 Class A shares of £1.00 each	200		200
	200		200

Registered Number: 13951384
England & Northern Ireland
A4 ASSETS PROPERTIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025