2024-05-01 2025-04-30 2025-04-30 false 14778901 4 Aces Properties Ltd 2026-01-19 false iso4217:GBP xbrli:pure 14778901 2024-04-30 14778901 2025-04-30 14778901 2024-05-01 2025-04-30 14778901 2023-04-03 14778901 2024-04-30 14778901 2023-04-04 2024-04-30 14778901 bus:SmallEntities 2024-05-01 2025-04-30 14778901 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14778901 bus:FullAccounts 2024-05-01 2025-04-30 14778901 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14778901 core:WithinOneYear 2025-04-30 14778901 core:AfterOneYear 2025-04-30 14778901 core:WithinOneYear 2024-04-30 14778901 core:AfterOneYear 2024-04-30 14778901 core:ShareCapital 2025-04-30 14778901 core:SharePremium 2025-04-30 14778901 core:RevaluationReserve 2025-04-30 14778901 core:OtherReservesSubtotal 2025-04-30 14778901 core:RetainedEarningsAccumulatedLosses 2025-04-30 14778901 core:ShareCapital 2024-04-30 14778901 core:SharePremium 2024-04-30 14778901 core:RevaluationReserve 2024-04-30 14778901 core:OtherReservesSubtotal 2024-04-30 14778901 core:RetainedEarningsAccumulatedLosses 2024-04-30 14778901 core:LandBuildings 2025-04-30 14778901 core:PlantMachinery 2025-04-30 14778901 core:Vehicles 2025-04-30 14778901 core:FurnitureFittings 2025-04-30 14778901 core:OfficeEquipment 2025-04-30 14778901 core:NetGoodwill 2025-04-30 14778901 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14778901 core:ListedExchangeTraded 2025-04-30 14778901 core:UnlistedNon-exchangeTraded 2025-04-30 14778901 core:LandBuildings 2024-04-30 14778901 core:PlantMachinery 2024-04-30 14778901 core:Vehicles 2024-04-30 14778901 core:FurnitureFittings 2024-04-30 14778901 core:OfficeEquipment 2024-04-30 14778901 core:NetGoodwill 2024-04-30 14778901 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 14778901 core:ListedExchangeTraded 2024-04-30 14778901 core:UnlistedNon-exchangeTraded 2024-04-30 14778901 core:LandBuildings 2024-05-01 2025-04-30 14778901 core:PlantMachinery 2024-05-01 2025-04-30 14778901 core:Vehicles 2024-05-01 2025-04-30 14778901 core:FurnitureFittings 2024-05-01 2025-04-30 14778901 core:OfficeEquipment 2024-05-01 2025-04-30 14778901 core:NetGoodwill 2024-05-01 2025-04-30 14778901 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14778901 core:ListedExchangeTraded 2024-05-01 2025-04-30 14778901 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 14778901 core:MoreThanFiveYears 2024-05-01 2025-04-30 14778901 core:Non-currentFinancialInstruments 2025-04-30 14778901 core:Non-currentFinancialInstruments 2024-04-30 14778901 dpl:CostSales 2024-05-01 2025-04-30 14778901 dpl:DistributionCosts 2024-05-01 2025-04-30 14778901 core:LandBuildings 2024-05-01 2025-04-30 14778901 core:PlantMachinery 2024-05-01 2025-04-30 14778901 core:Vehicles 2024-05-01 2025-04-30 14778901 core:FurnitureFittings 2024-05-01 2025-04-30 14778901 core:OfficeEquipment 2024-05-01 2025-04-30 14778901 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 14778901 core:NetGoodwill 2024-05-01 2025-04-30 14778901 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14778901 dpl:GroupUndertakings 2024-05-01 2025-04-30 14778901 dpl:ParticipatingInterests 2024-05-01 2025-04-30 14778901 dpl:GroupUndertakings core:ListedExchangeTraded 2024-05-01 2025-04-30 14778901 core:ListedExchangeTraded 2024-05-01 2025-04-30 14778901 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 14778901 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 14778901 dpl:CostSales 2023-04-04 2024-04-30 14778901 dpl:DistributionCosts 2023-04-04 2024-04-30 14778901 core:LandBuildings 2023-04-04 2024-04-30 14778901 core:PlantMachinery 2023-04-04 2024-04-30 14778901 core:Vehicles 2023-04-04 2024-04-30 14778901 core:FurnitureFittings 2023-04-04 2024-04-30 14778901 core:OfficeEquipment 2023-04-04 2024-04-30 14778901 dpl:AdministrativeExpenses 2023-04-04 2024-04-30 14778901 core:NetGoodwill 2023-04-04 2024-04-30 14778901 core:IntangibleAssetsOtherThanGoodwill 2023-04-04 2024-04-30 14778901 dpl:GroupUndertakings 2023-04-04 2024-04-30 14778901 dpl:ParticipatingInterests 2023-04-04 2024-04-30 14778901 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-04 2024-04-30 14778901 core:ListedExchangeTraded 2023-04-04 2024-04-30 14778901 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-04 2024-04-30 14778901 core:UnlistedNon-exchangeTraded 2023-04-04 2024-04-30 14778901 core:NetGoodwill 2025-04-30 14778901 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14778901 core:LandBuildings 2025-04-30 14778901 core:PlantMachinery 2025-04-30 14778901 core:Vehicles 2025-04-30 14778901 core:FurnitureFittings 2025-04-30 14778901 core:OfficeEquipment 2025-04-30 14778901 core:AfterOneYear 2025-04-30 14778901 core:WithinOneYear 2025-04-30 14778901 core:ListedExchangeTraded 2025-04-30 14778901 core:UnlistedNon-exchangeTraded 2025-04-30 14778901 core:ShareCapital 2025-04-30 14778901 core:SharePremium 2025-04-30 14778901 core:RevaluationReserve 2025-04-30 14778901 core:OtherReservesSubtotal 2025-04-30 14778901 core:RetainedEarningsAccumulatedLosses 2025-04-30 14778901 core:NetGoodwill 2024-04-30 14778901 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 14778901 core:LandBuildings 2024-04-30 14778901 core:PlantMachinery 2024-04-30 14778901 core:Vehicles 2024-04-30 14778901 core:FurnitureFittings 2024-04-30 14778901 core:OfficeEquipment 2024-04-30 14778901 core:AfterOneYear 2024-04-30 14778901 core:WithinOneYear 2024-04-30 14778901 core:ListedExchangeTraded 2024-04-30 14778901 core:UnlistedNon-exchangeTraded 2024-04-30 14778901 core:ShareCapital 2024-04-30 14778901 core:SharePremium 2024-04-30 14778901 core:RevaluationReserve 2024-04-30 14778901 core:OtherReservesSubtotal 2024-04-30 14778901 core:RetainedEarningsAccumulatedLosses 2024-04-30 14778901 core:NetGoodwill 2023-04-03 14778901 core:IntangibleAssetsOtherThanGoodwill 2023-04-03 14778901 core:LandBuildings 2023-04-03 14778901 core:PlantMachinery 2023-04-03 14778901 core:Vehicles 2023-04-03 14778901 core:FurnitureFittings 2023-04-03 14778901 core:OfficeEquipment 2023-04-03 14778901 core:AfterOneYear 2023-04-03 14778901 core:WithinOneYear 2023-04-03 14778901 core:ListedExchangeTraded 2023-04-03 14778901 core:UnlistedNon-exchangeTraded 2023-04-03 14778901 core:ShareCapital 2023-04-03 14778901 core:SharePremium 2023-04-03 14778901 core:RevaluationReserve 2023-04-03 14778901 core:OtherReservesSubtotal 2023-04-03 14778901 core:RetainedEarningsAccumulatedLosses 2023-04-03 14778901 core:AfterOneYear 2024-05-01 2025-04-30 14778901 core:WithinOneYear 2024-05-01 2025-04-30 14778901 core:Non-currentFinancialInstruments core:CostValuation 2024-05-01 2025-04-30 14778901 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-05-01 2025-04-30 14778901 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-05-01 2025-04-30 14778901 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-05-01 2025-04-30 14778901 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 14778901 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 14778901 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 14778901 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 14778901 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 14778901 core:Non-currentFinancialInstruments core:CostValuation 2025-04-30 14778901 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-30 14778901 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-30 14778901 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-30 14778901 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-30 14778901 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-30 14778901 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-30 14778901 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-30 14778901 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-30 14778901 core:Non-currentFinancialInstruments core:CostValuation 2024-04-30 14778901 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-30 14778901 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-30 14778901 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-30 14778901 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-04-30 14778901 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-04-30 14778901 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-04-30 14778901 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-04-30 14778901 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-04-30 14778901 bus:Director1 2024-05-01 2025-04-30 14778901 bus:Director2 2024-05-01 2025-04-30

4 Aces Properties Ltd

Registered Number
14778901
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

4 Aces Properties Ltd
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | Saroji Vara
| Shantilal Vara

Registered Address | 110 Cambridge Road
| Harrow
| HA2 7LE

Registered Number | 14778901 (England and Wales)

4 Aces Properties Ltd
Statement of Financial Position
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 3,510,000 |  |  |  | 3,510,000
|  |  |  | 3,510,000 |  |  |  | 3,510,000
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 440 |  |  |  | 7,061 |  |
Cash at bank and on hand |  | 310,354 |  |  |  | 154,599 |  |
|  | 310,794 |  |  |  | 161,660 |  |
Creditors amounts falling due within one year | 5 | (790,764) |  |  |  | (708,838) |  |
Net current assets (liabilities) |  |  |  | (479,970) |  |  |  | (547,178)
Total assets less current liabilities |  |  |  | 3,030,030 |  |  |  | 2,962,822
Creditors amounts falling due after one year | 6 |  |  | (147,929) |  |  |  | (147,897)
Net assets |  |  |  | 2,882,101 |  |  |  | 2,814,925
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Share premium |  |  |  | 2,790,000 |  |  |  | 2,790,000
Profit and loss account |  |  |  | 92,001 |  |  |  | 24,825
Shareholders' funds |  |  |  | 2,882,101 |  |  |  | 2,814,925

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 19 January 2026, and are signed on its behalf by:
Saroji Vara Director
Shantilal Vara Director Registered Company No. 14778901

4 Aces Properties Ltd
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The 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).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover consists of rental income from property. It is measured at the fair value of the money received or owed to the company. Revenue is included in the accounts when it is earned, regardless of when the payment is actually received.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets consist of freehold land and buildings. These assets are initially recorded at cost, which includes the market value at the time they were transferred to the company. The company does not charge depreciation on these properties because they are maintained to a high standard and the directors believe the residual value is at least equal to the cost shown in the accounts. Therefore, any depreciation charge would not be material.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 May 24 | 3,510,000 |  | 3,510,000
| At 30 April 25 | 3,510,000 |  | 3,510,000
| Net book value
| At 30 April 25 | 3,510,000 |  | 3,510,000
| At 30 April 24 | 3,510,000 |  | 3,510,000

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Prepayments and accrued income | 440 |  | 7,061
| Total | 440 |  | 7,061

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,933 |  | -
| Taxation and social security | 25,968 |  | 5,823
| Dividends payable | 19,000 |  | -
| Other creditors | 739,063 |  | 700,411
| Accrued liabilities and deferred income | 4,800 |  | 2,604
| Total | 790,764 |  | 708,838

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 147,929 |  | 147,897
| Total | 147,929 |  | 147,897

| Long term creditors of £147,929 (2024: £147,897) payable of Fleet Mortgage.