REGISTERED NUMBER: 09681757 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

At Home Property Investments Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Califano

REGISTERED OFFICE:

71-75 Shelton Street

London

WC2H 9JQ

REGISTERED NUMBER:

09681757 (England and Wales)

FIXED ASSETS

Investment property

4

425,000

425,000

CURRENT ASSETS

Debtors

5

726

383

Cash at bank

2,789

-

3,515

383

CREDITORS

Amounts falling due within one year

6

25,587

24,594

NET CURRENT LIABILITIES

(22,072

)

(24,211

)

TOTAL ASSETS LESS CURRENT LIABILITIES

402,928

400,789

CREDITORS

Amounts falling due after more than one year

7

349,269

360,821

NET ASSETS

53,659

39,968

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

53,658

39,967

SHAREHOLDERS' FUNDS

53,659

39,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 April 2026 and were signed by:

A Califano - Director

1.	STATUTORY INFORMATION

At Home Property Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents total rent receivable, excluding value added tax, during the period.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 August 2024

and 31 July 2025

425,000

NET BOOK VALUE

At 31 July 2025

425,000

At 31 July 2024

425,000

The investment property was revalued by the director on an open market basis by reference to market evidence for Greater London.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Other debtors

726

383

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Taxation and social security

4,564

3,806

Other creditors

21,023

20,788

25,587

24,594

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Other creditors

349,269

360,821

8.	RELATED PARTY DISCLOSURES

During the year the company received market rent of £13,133 (2024: £18,200) from the director of the company.

As at the balance sheet date, the company owed £369,269 (2024: £380,821) to the director. The loan was provided to the company interest-free.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is A Califano.