2024-09-01 2025-08-31 false No description of principal activity Capium Accounts Production 1.1 14287039 2024-09-01 2025-08-31 14287039 bus:FullAccounts 2024-09-01 2025-08-31 14287039 bus:Micro-entities 2024-09-01 2025-08-31 14287039 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14287039 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14287039 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14287039 2024-09-01 2025-08-31 14287039 2025-08-31 14287039 bus:RegisteredOffice 2024-09-01 2025-08-31 14287039 core:WithinOneYear 2025-08-31 14287039 core:AfterOneYear 2025-08-31 14287039 1 2024-09-01 2025-08-31 14287039 bus:Director1 2024-09-01 2025-08-31 14287039 bus:Director1 2025-08-31 14287039 bus:Director1 2023-09-01 2024-08-31 14287039 2023-09-01 14287039 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 14287039 2023-09-01 2024-08-31 14287039 2024-08-31 14287039 core:WithinOneYear 2024-08-31 14287039 core:AfterOneYear 2024-08-31 14287039 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 14287039 core:LandBuildings 2024-09-01 2025-08-31 14287039 core:LandBuildings 2025-08-31 14287039 core:LandBuildings 2024-08-31 14287039 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 14287039 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 14287039 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 14287039 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 14287039 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 14287039 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14287039 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14287039 core:Non-currentFinancialInstruments 2025-08-31 14287039 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14287039
England and Wales
A2F PROPERTIES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

A2F PROPERTIES LIMITED Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 342,660 |  |  | 342,660
Current assets |  | 27,969 |  |  | 68 |
Creditors: amount falling due within one year |  | (341,597) |  |  | (334,639) |
Net current assets |  |  | (313,628) |  |  | (334,571)
Total assets less current liabilities |  |  | 29,032 |  |  | 8,089
Net assets |  |  | 29,032 |  |  | 8,089
Capital and reserves |  |  | 29,032 |  |  | 8,089
NOTES TO THE ACCOUNTS General Information A2F PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14287039, registration address 188 Mitcham Road, London, SW17 9NJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover represents rental income from investment properties during the year. 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:
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 September 2024 | 342,660 |  | 342,660
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 342,660 |  | 342,660
Depreciation
At 01 September 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 August 2025 | - |  | -
Net book values
Closing balance as at 31 August 2025 | 342,660 |  | 342,660
Opening balance as at 01 September 2024 | 342,660 |  | 342,660
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
4. | Director’s loan
| Director Account At year-end, a balance of £333,177 was owed to the director. The above balance is interest-free and has no fixed repayment date.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 19 February 2026 and were signed by:
-------------------------------- Ali Raza Rashid Director
1