14295504 false Buying and selling of own real estate,Other letting and operating of own or leased real estate 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/cd:Director2 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14295504
AAA PROPERTY SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

AAA PROPERTY SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
MR CHIRAG VAIDYA
DR PRIYANKA CHIRAG VAIDYA
REGISTERED OFFICE
12 Thorley Drive
Timperley
Altrincham
Cheshire
WA15 7AP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14295504
ACCOUNTANTS
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

AAA PROPERTY SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

AAA PROPERTY SERVICES LTD

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 690,000 |  |  |  | 705,000
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 1 |  |  |  | 1 |  |
Cash at bank and in hand |  |  |  | 132 |  |  |  | 917 |  |
|  |  |  | 133 |  |  |  | 918 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 133,401 |  |  |  | 120,067 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (133,268) |  |  |  | (119,149)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 556,732 |  |  |  | 585,851
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 621,458 |  |  |  | 629,286
NET LIABILITIES |  |  |  |  |  | (64,726) |  |  |  | (43,435)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Revaluation reserve |  | 1c,8 |  |  |  | (55,194) |  |  |  | (40,194)
Profit and loss account |  |  |  |  |  | (9,632) |  |  |  | (3,341)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (64,726) |  |  |  | (43,435)
For the year ending 31/08/2025 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.
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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MR CHIRAG VAIDYA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
DR PRIYANKA CHIRAG VAIDYA |  |  |  |  |  |  |  |  |  |
DIRECTOR |  |  |  |  |  |  |  |  |  |

AAA PROPERTY SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

1d. Inter Company Loan
Loan from PCV medics Ltd (A group company) is £5,368.42 included in creditors

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

AAA PROPERTY SERVICES LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/09/2024 |  | 705,000 |  | 705,000
Revaluation |  | (15,000) |  | (15,000)
At 31/08/2025 |  | 690,000 |  | 690,000
Depreciation |  |  |  |
At 31/08/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 31/08/2025 |  | 690,000 |  | 690,000
At 31/08/2024 |  | 705,000 |  | 705,000

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
UK corporation tax |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other creditors |  |  |  | 133,401 |  | 120,067
|  |  |  | 133,401 |  | 120,067

AAA PROPERTY SERVICES LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 621,458 |  | 629,286
|  |  |  | 621,458 |  | 629,286

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100

8. REVALUATION RESERVE |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Revaluation reserve |  |  |  | (55,194) |  | (40,194)
|  |  |  | (55,194) |  | (40,194)

9. INTER COMPANY LOAN
There is a £5,368.42 Loan from a group company on which interest is being charged