Ahobil Properties Ltd - Filleted accounts

Registered number

13726890

Ahobil Properties Ltd

Filleted Abridged Accounts

31 March 2025

Ahobil Properties Ltd
Registered number:		13726890
Abridged Balance Sheet
as at 31 March 2025


		2025		2023
	Notes	£	£	£	£
Current assets
Debtors	3	-		51,096
Investments held as current assets	4	383,522		-
Cash at bank and in hand		3,214		84,712
		386,736		135,808

Creditors: amounts falling due within one year		(6,894)		(1,912)

Net current assets			379,842		133,896

Total assets less current liabilities			379,842		133,896

Creditors: amounts falling due after more than one year			(393,818)		(135,243)

Net liabilities			(13,976)		(1,347)

Capital and reserves
Called up share capital			10		10
Profit and loss account			(13,986)		(1,357)

Shareholders' funds			(13,976)		(1,347)



The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.



L Vedantachari
Director
Approved by the board on 27 December 2025

Ahobil Properties Ltd
Notes to the Abridged Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
				2025	2024
2	Employees			Number	Number

	Average number of persons employed by the company			0	0

3	Debtors			£	£

	Other loans and accrued income			-	51,096

	Loans to third parties are made on an arms-length basis and interest is charged at a commercial rate. Loans made to Directors are subject to interest charged at the HMRC-published benefits-in-kind rate.

4	Investments held as current assets			£	£

	Freehold residential property - at cost			383,522	-

5	Loans to directors
		B/fwd	Paid	Repaid	C/fwd
		£	£	£	£

	L Vedantachari	49,999	-	(49,999)	-

	Loans made to Directors are subject to interest charged at the HMRC-published benefits-in-kind rate.

6	Related party transactions

	The Company has received loans from Ahobil Consulting Ltd, a company which is under the common control of the Directors. There are no specific terms of repayment and interest is not charged. The balance at the year-end was:			(173,843)	(135,243)

7	Controlling party

	The Company is controlled by the Directors who between them hold all shares in the Company.

8	Other information

	Ahobil Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is: 6 Maythorne Close Watford England WD18 7JU.