2 01/09/2024 31/08/2025 2025-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-08-31 2024-09-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 14285793 2024-09-01 2025-08-31 14285793 2025-08-31 14285793 2024-08-31 14285793 2023-09-01 2024-08-31 14285793 2024-08-31 14285793 2023-08-31 14285793 bus:RegisteredOffice 2024-09-01 2025-08-31 14285793 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 14285793 bus:Director1 2024-09-01 2025-08-31 14285793 bus:Director2 2024-09-01 2025-08-31 14285793 core:WithinOneYear 2025-08-31 14285793 core:AfterOneYear 2025-08-31 14285793 bus:Director1 2025-08-31 14285793 bus:Micro-entities 2024-09-01 2025-08-31 14285793 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14285793 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14285793 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14285793 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number: 14285793
AI Property 888 Limited
Unaudited filleted financial statements
For the period from 01 September 2024 to 31 August 2025
AI Property 888 Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AI Property 888 Limited
Directors and other information

| Directors | Ms Angelika Seth
|  | Mr Ishaan Seth
| Company number | 14285793
| Registered office | 6th Floor AMP House
|  | Dingwall Road
|  | Croydon
|  | United Kingdom
|  | CR0 2LX
| Accountants | Doshi & Co. Accountants
|  | 6th Floor, AMP House
|  | Dingwall Road
|  | Croydon
|  | CR0 2LX

AI Property 888 Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of AI Property 888 Limited
Year ended 31 August 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
14 May 2026
AI Property 888 Limited
Statement of financial position
31 August 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Called up share capital not paid |  |  |  | 1,000 |  |  | 1,000
|  |  |  | ______ |  |  | ______
Fixed assets |  |  |  | 369,908 |  |  | -
|  |  |  | ______ |  |  | ______
Current assets |  |  | 2,313 |  |  | - |
Prepayments and accrued income |  |  | 448 |  |  | - |
|  |  | ______ |  |  | ______ |
|  |  |  | 2,761 |  |  | -
Creditors: amounts falling due within one year |  |  |  | ( 200,589) |  |  | -
|  |  |  | ______ |  |  | ______
Net current liabilities |  |  |  | ( 197,828) |  |  | -
|  |  |  | ______ |  |  | ______
Total assets less current liabilities |  |  |  | 173,080 |  |  | 1,000
Creditors: amounts falling due after more than one year |  |  |  | ( 216,810) |  |  | -
Accruals and deferred income |  |  |  | ( 495) |  |  | -
|  |  |  | ______ |  |  | ______
Net (liabilities)/assets |  |  |  | ( 44,225) |  |  | 1,000
|  |  |  | ______ |  |  | ______
Capital and reserves |  |  |  | ( 44,225) |  |  | 1,000
|  |  |  | ______ |  |  | ______

Notes to the financial statements
AI Property 888 Limited
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Directors | - | ( 15,058) | ( 15,058) |  |  |
|  | ______ | ______ | ______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Directors | - | - | - |  |  |
|  | ______ | ______ | ______ |  |  |

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2026 , and are signed on behalf of the board by:
Ms Angelika Seth
Director
Company registration number: 14285793
The company is a private company limited by shares, registered in England and Wales.