Company Registration No. 04368317 (England and Wales)
Aman Property Investments Limited
Unaudited accounts
for the year ended 30 June 2025
Aman Property Investments Limited
Unaudited accounts
Contents
Aman Property Investments Limited
Company Information
for the year ended 30 June 2025
Company Number
04368317 (England and Wales)
Registered Office
10 HARMER STREET
GRAVESEND
KENT
DA12 2AX
Aman Property Investments Limited
Statement of financial position
as at 30 June 2025
Tangible assets
5,916
6,574
Investment property
948,920
948,920
Cash at bank and in hand
370,694
303,840
Creditors: amounts falling due within one year
(96,674)
(86,325)
Net current assets
275,520
219,015
Total assets less current liabilities
1,230,356
1,174,509
Creditors: amounts falling due after more than one year
(465,120)
(451,411)
Provisions for liabilities
Deferred tax
(89,144)
(89,144)
Net assets
676,092
633,954
Called up share capital
100
100
Revaluation reserve
362,217
362,217
Profit and loss account
313,775
271,637
Shareholders' funds
676,092
633,954
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2026 and were signed on its behalf by
Mr R M Patel
Director
Company Registration No. 04368317
Aman Property Investments Limited
Notes to the Accounts
for the year ended 30 June 2025
Aman Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 04368317. The registered office is 10 HARMER STREET, GRAVESEND, KENT, DA12 2AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 July 2024
948,920
Aman Property Investments Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Accrued income and prepayments
1,500
1,500
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
80,541
77,771
Taxes and social security
10,466
4,458
Other creditors
5,580
4,009
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
465,120
451,411
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).