Aarkay Property Management Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12164547

Aarkay Property Management Ltd

Filleted Unaudited Financial Statements

31 August 2025

Aarkay Property Management Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	2,535,000	2,535,000
	-------------	-------------

Current assets	6,984	13,912

Creditors: amounts falling due within one year	403,086	407,536
	-------------	-------------
Net current liabilities	( 396,102)	( 393,624)
	-------------	-------------
Total assets less current liabilities	2,138,898	2,141,376

Creditors: amounts falling due after more than one year	1,337,490	1,333,530

Accruals and deferred income	10,061	7,106
	-------------	-------------
	791,347	800,740
	-------------	-------------

Capital and reserves	791,347	800,740
	----------	----------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The director's loan account is not disclosed as permitted under FRS 105.

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' 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 .

These 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 28 May 2026 , and are signed on behalf of the board by:

Mr. Vaidya

Director

Company registration number: 12164547

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27,, Beechcroft Road,, Bushey,, Hertfordshire,, WD23 2JU, England.