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
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
Arnav Property Management Limited
Statement of financial position
as at 31 March 2026
Investment property
807,713
807,713
Cash at bank and in hand
6,904
2,742
Creditors: amounts falling due within one year
(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
(829,409)
(827,692)
Net liabilities
(2,126)
(7,658)
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
Arnav Property Management Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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:
4
Tangible fixed assets
Computer equipment
Fair value at 1 April 2025
807,713
Amounts falling due after more than one year
Trade debtors
12,018
10,179
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
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
559,650
559,650
Other creditors
269,759
268,042
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).