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Registered Number: 09461735
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
ARKAD PROPERTIES LIMITED

Arkad Properties Limited Contents Page For the year ended 31 July 2025
Company information | 1
Directors' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Arkad Properties Limited Company Information For the year ended 31 July 2025
Directors | Mr D A A Aggiss Mr J S Aggiss
Registered Number | 09461735
Registered Office | 5 Sandy Court Ashleigh Way Plymouth Devon PL7 5JX
Accountants | H M Williams Chartered Certified Accountants 5 Sandy Court Ashleigh Way Plymouth PL7 5JX
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Arkad Properties Limited Directors' Report For the year ended 31 July 2025
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 31 July 2025 Principal activities The principal activity of the company in the year under review was that of property letting. Directors The directors who have held office during the whole of the year were as follows:
Mr D A A Aggiss
Mr J S Aggiss
Statement of directors' responsibilities The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. This report was approved by the board and signed on its behalf by:
---------------------------------- Mr D A A Aggiss Director
Date approved: 20 April 2026 2

Arkad Properties Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | - |  | 10,000
|  | - |  | 10,000
Current assets |  |  |
Debtors | 4 | 8,625 |  | 2,196
Cash at bank and in hand |  | 1,060 |  | 872
|  | 9,685 |  | 3,068
Creditors: amount falling due within one year | 5 | (1,221) |  | (5,222)
Net current assets |  | 8,464 |  | (2,154)
Total assets less current liabilities |  | 8,464 |  | 7,846
Net assets |  | 8,464 |  | 7,846
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 8,364 |  | 7,746
Shareholders' funds |  | 8,464 |  | 7,846
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 20 April 2026 and were signed on its behalf by:
------------------------------- Mr D A A Aggiss Director
3

Arkad Properties Limited Notes to the Financial Statements For the year ended 31 July 2025
General Information Arkad Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09461735, registration address 5 Sandy Court, Ashleigh Way, Plymouth, Devon, PL7 5JX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities (effective January 2015). Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Freehold property is not depreciated as it is revalued annually.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 August 2024 | 10,000 |  | 10,000
Additions | - |  | -
Disposals | (10,000) |  | (10,000)
At 31 July 2025 | - |  | -
Depreciation
At 01 August 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 July 2025 | - |  | -
Net book values
Closing balance as at 31 July 2025 | - |  | -
Opening balance as at 01 August 2024 | 10,000 |  | 10,000
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 2,592 |  | 2,196
Other Debtors | 6,033 |  | -
| 8,625 |  | 2,196
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 145 |  | 214
Other Creditors | 1,076 |  | 5,008
| 1,221 |  | 5,222
6. | Related party disclosures At the year-end the company was owed £2,592 (2024 - £2,196) by the directors' property partnership. At the year-end the company was owed £6,033 (2024 - £3,092 owed to) by Aggiss BTL Ltd, a company under common ownership and control.
7. | Controlling party The company is controlled by the directors by virtue of their equal shareholding.
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