1 April 2024 false No description of principal activity Taxfiler 2024.6 11272424business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112724242024-03-31 112724242024-04-012025-03-31 11272424business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11272424business:FilletedAccounts2024-04-012025-03-31 112724242025-03-31 11272424business:Director12024-04-012025-03-31 11272424business:Director22024-04-012025-03-31 11272424business:RegisteredOffice2024-04-012025-03-31 112724242024-03-31 11272424core:WithinOneYear2025-03-31 11272424core:WithinOneYear2024-03-31 11272424core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11272424core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11272424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11272424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11272424core:PreviouslyStatedAmount2025-03-31 11272424core:PreviouslyStatedAmount2024-03-31 11272424business:SmallEntities2024-04-012025-03-31 11272424countries:EnglandWales2024-04-012025-03-31 11272424core:ComputerEquipment2024-04-012025-03-31 11272424core:PlantMachinery2024-03-31 11272424core:ComputerEquipment2024-03-31 11272424core:PlantMachinery2025-03-31 11272424core:ComputerEquipment2025-03-31 11272424core:PlantMachinery2024-04-012025-03-31 112724242023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11272424 (England and Wales)
AAR HOMES LIMITED Unaudited accounts for the year ended 31 March 2025
AAR HOMES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AAR HOMES LIMITED Company Information for the year ended 31 March 2025
Directors
Ashok Bhatt Rashmi Joshi Bhatt
Company Number
11272424 (England and Wales)
Registered Office
32 Sparrowhawk Way Jennets Park Bracknell United Kingdom RG12 8BN
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AAR HOMES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
867 
1,057 
Current assets
Debtors
5
32,099 
27,608 
Cash at bank and in hand
13,675 
30,567 
45,774 
58,175 
Creditors: amounts falling due within one year
6
(38,832)
(54,509)
Net current assets
6,942 
3,666 
Net assets
7,809 
4,723 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,807 
4,721 
Shareholders' funds
7,809 
4,723 
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 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 30 December 2025 and were signed on its behalf by
Ashok Bhatt Director Company Registration No. 11272424
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AAR HOMES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AAR HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11272424. The registered office is 32 Sparrowhawk Way Jennets Park, Bracknell, United Kingdom, RG12 8BN.
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:
Computer equipment
18%
Prior Year Restatement – Reclassification of Land and Building Balance
Nature of Restatement In the comparative year ended 31 March 2024, an amount of £24,868 was previously presented under Land and Building within non-current assets in the Statement of Financial Position. Upon review, it was determined that this amount represents an option fee paid to the property owner for the right to acquire land and building in the future, rather than ownership of the property itself. Reason for Restatement The original classification as Land and Building was incorrect because the entity did not obtain legal title or control of the property during the comparative period. In accordance with FRS 102 Section 17 (Property, Plant and Equipment) and IAS 8 (Accounting Policies, Changes in Accounting Estimates and Errors), the amount has been reclassified as a prepayment under current/non-current assets, as it reflects an advance payment towards a potential acquisition. Impact on Comparative Figures The restatement has no impact on profit or loss for the comparative period. The only effect is on the presentation of assets in the Statement of Financial Position:
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AAR HOMES LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
364 
1,386 
1,750 
At 31 March 2025
364 
1,386 
1,750 
Depreciation
At 1 April 2024
30 
663 
693 
Charge for the year
60 
130 
190 
At 31 March 2025
90 
793 
883 
Net book value
At 31 March 2025
274 
593 
867 
At 31 March 2024
334 
723 
1,057 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
32,099 
27,608 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
11,058 
22,072 
Amounts owed to group undertakings and other participating interests
16,338 
25,001 
Taxes and social security
913 
453 
Other creditors
6,199 
2,659 
Loans from directors
4,324 
4,324 
38,832 
54,509 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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