2024-09-25 2025-09-30 false Capium Accounts Production 1.1 15979411 2024-09-25 2025-09-30 15979411 bus:AbridgedAccounts 2024-09-25 2025-09-30 15979411 bus:FRS102 2024-09-25 2025-09-30 15979411 bus:AuditExemptWithAccountantsReport 2024-09-25 2025-09-30 15979411 bus:SmallCompaniesRegimeForAccounts 2024-09-25 2025-09-30 15979411 bus:PrivateLimitedCompanyLtd 2024-09-25 2025-09-30 15979411 2024-09-25 2025-09-30 15979411 2025-09-30 15979411 bus:RegisteredOffice 2024-09-25 2025-09-30 15979411 core:WithinOneYear 2025-09-30 15979411 core:AfterOneYear 2025-09-30 15979411 1 2024-09-25 2025-09-30 15979411 bus:Director1 2024-09-25 2025-09-30 15979411 bus:Director1 2025-09-30 15979411 bus:Director2 2024-09-25 2025-09-30 15979411 bus:Director2 2025-09-30 15979411 2023-09-25 15979411 bus:LeadAgentIfApplicable 2024-09-25 2025-09-30 15979411 2024-09-24 15979411 bus:OrdinaryShareClass1 2024-09-25 2025-09-30 15979411 bus:OrdinaryShareClass1 2025-09-30 15979411 core:InvestmentProperties 2024-09-25 2025-09-30 15979411 core:InvestmentProperties 2025-09-30 15979411 core:InvestmentProperties 2024-09-24 15979411 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 15979411 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-24 15979411 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 15979411 core:CostValuation core:Non-currentFinancialInstruments 2024-09-24 15979411 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 15979411 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15979411 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15979411 core:Non-currentFinancialInstruments 2025-09-30 15979411 core:Non-currentFinancialInstruments 2024-09-24 15979411 core:ShareCapital 2025-09-30 15979411 core:RetainedEarningsAccumulatedLosses 2025-09-30 15979411 dpl:Item1 2024-09-25 15979411 dpl:Item1 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15979411
England and Wales

 

 

 

AARK REAL ESTATES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 25 September 2024

End date: 30 September 2025

AARK REAL ESTATES LIMITED
Contents Page
For the Period 25 September 2024 to 30 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of AARK REAL ESTATES LIMITED for the year ended 30 September 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AARK REAL ESTATES LIMITED for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.   As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
 This report is made solely to the Board of Directors of AARK REAL ESTATES LIMITED, as a body, in accordance with the terms of our engagement letter dated 22 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of AARK REAL ESTATES LIMITED and state those matters that we have agreed to state to the Board of Directors of AARK REAL ESTATES LIMITED, as a body, in this report in accordance with the Institute of Chartered Accountants in England and Wales and subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AARK REAL ESTATES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AARK REAL ESTATES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AARK REAL ESTATES LIMITED. You consider that AARK REAL ESTATES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AARK REAL ESTATES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2025.



....................................................

SNP Plus Ltd
Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
22 June 2026
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 216,517 
216,517 
Current assets    
Cash at bank and in hand 10,914 
Creditors: amount falling due within one year (84,876)
Net current assets (73,962)
 
Total assets less current liabilities 142,555 
Creditors: amount falling due after more than one year (147,215)
Net assets (4,660)
 

Capital and reserves 		   
Called up share capital 4 200 
Profit and loss account (4,860)
Shareholders' funds (4,660)
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 June 2026 and were signed on its behalf by:


-------------------------------
Aparna Mukherjee
Director		-------------------------------
Kulbir Kaur Mangat
Director
2
General Information
AARK REAL ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15979411, registration address 23 White Lion Road, Amersham, England, HP7 9HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 25 September 2024 -    - 
Additions 216,517    216,517 
Disposals -    - 
At 30 September 2025 216,517    216,517 
Depreciation
At 25 September 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 30 September 2025 -    - 
Net book values
Closing balance as at 30 September 2025 216,517    216,517 
Opening balance as at 25 September 2024 -    - 

Investment Properties
Investment Property is shown at its historical costs of £216,517 purchased by the company during the period, as it is the first period of acquisition.

4.

Share Capital

Allotted, called up and fully paid
2025
£
200 Ordinary shares of £1.00 each 200 
200 
Issue of new shares
During the period, the company issued 200 ordinary shares of £1 each.
5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		2025
£
Mrs Kulbir Kaur Mangat & Mrs Aparna Mukherjee0 (83,870)
3