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Company Registration No. 11813698 (England and Wales)
Avipa Properties Ltd Unaudited accounts for the year ended 28 February 2025
Avipa Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Avipa Properties Ltd Company Information for the year ended 28 February 2025
Directors
Karan Deep Matta Shina Paul
Company Number
11813698 (England and Wales)
Registered Office
320 Firecrest Court Centre Park Warrington WA1 1RG England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Avipa Properties Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
828,049
534,237
Current assets
Debtors
5
157,200
26,200
Cash at bank and in hand
147,420
3,845
304,620
30,045
Creditors: amounts falling due within one year
6
(165,112)
(227,228)
Net current assets/(liabilities)
139,508
(197,183)
Total assets less current liabilities
967,557
337,054
Creditors: amounts falling due after more than one year
7
(875,716)
(449,001)
Net assets/(liabilities)
91,841
(111,947)
Capital and reserves
Called up share capital
2
2
Profit and loss account
91,839
(111,949)
Shareholders' funds
91,841
(111,947)
For the year ending 28 February 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 19 February 2026 and were signed on its behalf by
Karan Deep Matta Director Company Registration No. 11813698
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Avipa Properties Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Avipa Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11813698. The registered office is 320 Firecrest Court Centre Park, Warrington, WA1 1RG, 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.
4
Investment property
2025
£
Fair value at 1 March 2024
534,237
Additions
293,812
At 28 February 2025
828,049
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
157,200
26,200
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
164,112
227,228
Accruals
1,000
-
165,112
227,228
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
875,716
449,001
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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