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Company Registration No. 13421372 (England and Wales)
AO PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 May 2025
AO PROPERTY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AO PROPERTY SERVICES LTD Company Information for the year ended 31 May 2025
Director
Adetoun Orhhiere
Company Number
13421372 (England and Wales)
Registered Office
31 BREDHURST ROAD GILLINGHAM ME8 0PE ENGLAND
Accountants
I&I Accountants Limited 34-35 Hatton Garden London London EC1N 8DX
- 3 -
AO PROPERTY SERVICES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
371,273
371,273
Current assets
Cash at bank and in hand
2,012
-
Creditors: amounts falling due within one year
5
(143)
-
Net current assets
1,869
-
Total assets less current liabilities
373,142
371,273
Creditors: amounts falling due after more than one year
6
(374,686)
(375,681)
Net liabilities
(1,544)
(4,408)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,545)
(4,409)
Shareholders' funds
(1,544)
(4,408)
For the year ending 31 May 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 24 February 2026 and were signed on its behalf by
Adetoun Orhhiere Director Company Registration No. 13421372
- 4 -
AO PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AO PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13421372. The registered office is 31 BREDHURST ROAD, GILLINGHAM, ME8 0PE, ENGLAND.
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 property
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.
4
Investment property
2025
£
Fair value at 1 June 2024
371,273
At 31 May 2025
371,273
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
143
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
257,000
257,000
Loans from directors
117,686
118,681
374,686
375,681
- 5 -
AO PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -