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Company Registration No. 11422877 (England and Wales)
ARLAN PROPERTY HOLDINGS LTD Unaudited accounts for the year ended 30 June 2025
ARLAN PROPERTY HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ARLAN PROPERTY HOLDINGS LTD Company Information for the year ended 30 June 2025
Director
Nina Kaloti
Company Number
11422877 (England and Wales)
Registered Office
SUITE 153 FOXHUNTER DRIVE MILTON KEYNES BUCKINGHAMSHIRE MK14 6GD UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ARLAN PROPERTY HOLDINGS LTD for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARLAN PROPERTY HOLDINGS LTD for the year ended 30 June 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of ARLAN PROPERTY HOLDINGS LTD, as a body, in accordance with the terms of our engagement letter dated 17 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of ARLAN PROPERTY HOLDINGS LTD and state those matters that we have agreed to state to the Board of Directors of ARLAN PROPERTY HOLDINGS LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARLAN PROPERTY HOLDINGS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ARLAN PROPERTY HOLDINGS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ARLAN PROPERTY HOLDINGS LTD. You consider that ARLAN PROPERTY HOLDINGS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ARLAN PROPERTY HOLDINGS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Arth Limited Chartered Accountants 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD 2 February 2026
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ARLAN PROPERTY HOLDINGS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
677,983
399,711
Current assets
Debtors
5
-
600
Cash at bank and in hand
4,749
132,462
4,749
133,062
Creditors: amounts falling due within one year
6
(246,524)
(241,484)
Net current liabilities
(241,775)
(108,422)
Total assets less current liabilities
436,208
291,289
Creditors: amounts falling due after more than one year
7
(259,288)
(122,786)
Net assets
176,920
168,503
Capital and reserves
Fair value reserve
23,245
23,245
Profit and loss account
153,675
145,258
Shareholders' funds
176,920
168,503
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 2 February 2026 and were signed on its behalf by
Nina Kaloti Director Company Registration No. 11422877
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ARLAN PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ARLAN PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11422877. The registered office is SUITE 153, FOXHUNTER DRIVE, MILTON KEYNES, BUCKINGHAMSHIRE, MK14 6GD, UNITED KINGDOM.
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.
Investment Properties
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
These accounts have been prepared on a going concern basis.
4
Investment property
2025
£
Fair value at 1 July 2024
399,711
Additions
278,272
At 30 June 2025
677,983
The value of investment properties are assessed annually based on the latest available RICS valuation reports and the Director's assessment of current market conditions There has been no valuation of investment properties by an independent valuer.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
600
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ARLAN PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,022
3,693
Trade creditors
7,318
997
Other creditors
17,390
-
Loans from directors
215,000
235,000
Accruals
1,794
1,794
246,524
241,484
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
259,288
122,786
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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