2024-07-01 2025-06-30 SC701109 AA ALMOND BRIDGE PROPERTIES LIMITED false SC701109 2024-07-01 2025-06-30 SC701109 uk-bus:Director1 2024-07-01 2025-06-30 SC701109 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC701109 uk-bus:SmallEntities 2024-07-01 2025-06-30 SC701109 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC701109 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC701109 2024-07-01 SC701109 2025-06-30 SC701109 2024-06-30 xbrli:pure iso4217:GBP SC701109 2023-07-01 2024-06-30

Company Registration Number : SC701109 (Scotland)
SC701109
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
AA ALMOND BRIDGE PROPERTIES LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-07-01
AA ALMOND BRIDGE PROPERTIES LIMITED Unaudited filleted financial statements For the year ended 30 June 2025

AA ALMOND BRIDGE PROPERTIES LIMITED Contents For the year ended 30 June 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

AA ALMOND BRIDGE PROPERTIES LIMITED Company Information For the year ended 30 June 2025

Company registration number |  | SC701109 (Scotland)
Directors |  | Sahana Gopal Kaje
|  | Ashwin Irodi
Registered office address |  | 8 Pinkhill Park
|  | Edinburgh
|  | EH12 7FA
Accountant |  | DNS Accountants
|  | Chartered Accountants
|  | 382 Kenton Road
|  | Harrow, Middlesex
|  | HA3 8DP
|  | UK

AA ALMOND BRIDGE PROPERTIES LIMITED Statement of Financial Position For the year ended 30 June 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Investment Property |  |  | 163,183 |  | 163,183
| 6 |  | 163,183 |  | 163,183
Current assets |  |  |  |  |
Debtors |  |  | 43 |  | -
Corporation tax receivable |  |  | - |  | 10
Cash and cash equivalents |  |  | 892 |  | 964
|  |  | 936 |  | 974
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (62,376) |  | (61,426)
|  |  | (62,376) |  | (61,426)
Net current (liabilities)/assets |  |  | (61,441) |  | (60,452)
Total assets less current liabilities |  |  | 101,742 |  | 102,731
Non-current liabilities |  |  |  |  |
Creditors: Amounts falling due after more than one year |  |  | (101,995) |  | (101,995)
Net (liabilities)/assets |  |  | (253) |  | 736
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Retained earnings |  |  | (353) |  | 636
Shareholders' funds |  |  | (253) |  | 736
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 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 directors acknowledge their responsibility 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 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.
Approved by the Board on 17 March 2026
.............................
Ashwin Irodi (Director)
Company registration number: SC701109

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-06-30 30 June 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 163,183 |  | 163,183
Current Assets |  |  |  | 892 |  | 974
Cash in Hand/Bank |  |  |  | 792 |  | 864
Prepayments and accrued income |  |  |  | 43 |  | 0
Creditors: amounts falling due within one year |  |  |  | (62,376) |  | (61,426)
Net current assets/(liabilities) |  |  |  | (61,441) |  | (60,452)
Total assets less current liabilities |  |  |  | 101,742 |  | 102,731
CREDITORS: Amounts falling due more than one year |  |  |  | (101,995) |  | (101,995)
Net Assets/(liabilities) |  |  |  | (253) |  | 736
Capital and Reserves |  |  |  | (253) |  | 736
Called up share capital |  |  |  | 100 |  | 100
Profit and loss account |  |  |  | (353) |  | 636
SHAREHOLDER'S FUND |  |  |  | (253) |  | 736
For the year ending 30/06/2025 the company was entitled to exemption 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. For the year ending 30-06-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 17 March 2026 2026-03-17 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ashwin Irodi |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: SC701109 |  |  |  |  |  |  |  |  |  |

AA ALMOND BRIDGE PROPERTIES LIMITED Notes to the Financial Statements For the year ended 30 June 2025

(1) General Information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 8 Pinkhill Park, Edinburgh, EH12 7FA.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings |
Equipment |
Motor Cars |
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).
(6) Fixed assets
| Investments Property £
Cost |
As at 01 July 2024 | 163,183
As at 30 June 2025 | 163,183
Depreciation/Amortisation |
As at 30 June 2025 | -
Net book value |
As at 30 June 2025 | 163,183
As at 30 June 2024 | 163,183
(7) Investment Property
FRS 102 1a requires deferred tax to be accounted for assets that are subject to revaluation. This is been considered as per HMRC Guidelines.
(8) Creditors > 1 year (Mortgage Loans)
Mortgage loan secured by the property £101,995 as on 30-June-2025