14295504falseBuying and selling of own real estate,Other letting and operating of own or leased real estate2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:Director22024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-08-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31/08/2025
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