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Company Registration No. 13244179 (England and Wales)
Arnav Property Management Limited Unaudited accounts for the year ended 31 March 2026
Arnav Property Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arnav Property Management Limited Company Information for the year ended 31 March 2026
Directors
Usha Gokuldass Gokuldass SIVASSOUNDIRESSA RAO
Company Number
13244179 (England and Wales)
Registered Office
34 IONA CRESCENT SLOUGH BERKSHIRE SL1 6JH UNITED KINGDOM
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Arnav Property Management Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,248
-
Investment property
5
807,713
807,713
808,961
807,713
Current assets
Debtors
6
12,018
10,179
Cash at bank and in hand
6,904
2,742
18,922
12,921
Creditors: amounts falling due within one year
7
(600)
(600)
Net current assets
18,322
12,321
Total assets less current liabilities
827,283
820,034
Creditors: amounts falling due after more than one year
8
(829,409)
(827,692)
Net liabilities
(2,126)
(7,658)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2,128)
(7,660)
Shareholders' funds
(2,126)
(7,658)
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 25 May 2026 and were signed on its behalf by
Usha Gokuldass Director Company Registration No. 13244179
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Arnav Property Management Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Arnav Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13244179. The registered office is 34 IONA CRESCENT, SLOUGH, BERKSHIRE, SL1 6JH, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
1,248
At 31 March 2026
1,248
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
1,248
5
Investment property
2026
£
Fair value at 1 April 2025
807,713
At 31 March 2026
807,713
6
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
12,018
10,179
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Arnav Property Management Limited Notes to the Accounts for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
600
600
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
559,650
559,650
Other creditors
269,759
268,042
829,409
827,692
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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