AQUISITIONS INVESTMENT GROUP LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09612382

AQUISITIONS INVESTMENT GROUP LTD

Filleted Unaudited Financial Statements

31 May 2025

AQUISITIONS INVESTMENT GROUP LTD

Statement of Financial Position

31 May 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	5	395,941	397,041
Cash at bank and in hand		55	62
		---------	---------
		395,996	397,103

Creditors: amounts falling due within one year	6	124,539		125,439
		---------		---------
Net current assets			271,457	271,664
			---------	---------
Total assets less current liabilities			271,457	271,664

Creditors: amounts falling due after more than one year	7	28,291	27,429
		---------	---------
Net assets		243,166	244,235
		---------	---------

Capital and reserves

Called up share capital	1	1
Profit and loss account	243,165	244,234
	---------	---------
Shareholders funds	243,166	244,235
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 May 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 financial statements 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 financial statements .

AQUISITIONS INVESTMENT GROUP LTD

Statement of Financial Position (continued)

31 May 2025

These financial statements were approved by the board of directors and authorised for issue on 26 March 2026 , and are signed on behalf of the board by:

Mr. Z A Sharif	Mr. Z B Sharif
Director	Director

Company registration number: 09612382

AQUISITIONS INVESTMENT GROUP LTD

Notes to the Financial Statements

Year ended 31 May 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Mille Tower, 1000 Great West Road, Brentford, TW8 9DW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Debtors

	2025	2024
	£	£
Other debtors	395,941	397,041
	---------	---------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	16,203	16,203
Other creditors	108,336	109,236
	---------	---------
	124,539	125,439
	---------	---------

7. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	7,131	9,619
Other creditors	21,160	17,810
	--------	--------
	28,291	27,429
	--------	--------

8. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr. Z B Sharif	( 107,136)	( 107,136)
	---------	---------

9. Related party transactions

Included in the other debtors is a balance of £395,941.00 (31/05/2024:£397,041.00) owed by Prudential Properties Ltd where Mr. Z B Sharif is the director and shareholder of the company. Included in other creditors is a balance of £21,160.00 (31/05/2024:£17,810.00) owed to AIG + Partners Ltd where Mr. Z B Sharif is the director and shareholder of the company. No other transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.