A & I Properties Limited 04925216 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is retail and outlet clothing sale. Digita Accounts Production Advanced 6.30.9574.0 true 04925216 2024-11-01 2025-10-31 04925216 2025-10-31 04925216 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 04925216 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 04925216 bus:Micro-entities 2024-11-01 2025-10-31 04925216 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 04925216 bus:FilletedAccounts 2024-11-01 2025-10-31 04925216 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04925216 bus:RegisteredOffice 2024-11-01 2025-10-31 04925216 bus:Director1 2024-11-01 2025-10-31 04925216 bus:Director2 2024-11-01 2025-10-31 04925216 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04925216 countries:England 2024-11-01 2025-10-31 04925216 2023-11-01 2024-10-31 04925216 2024-10-31 04925216 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04925216 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 04925216

A & I Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

A & I Properties Limited

(Registration number: 04925216)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | - | 5,346
Current assets | 726,818 | 628,265
Creditors: Amounts falling due within one year | (230,877) | (221,528)
Net current assets | 495,941 | 406,737
Total assets less current liabilities | 495,941 | 412,083
Creditors: Amounts falling due after more than one year | (26,577) | (31,980)
Accruals and deferred income | (3,000) | -
| 466,364 | 380,103
Capital and reserves | 466,364 | 380,103

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lord House
51 Lord Street
Manchester
M3 1HE
England

These financial statements were authorised for issue by the Board on 25 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2026 and signed on its behalf by:

A & I Properties Limited

(Registration number: 04925216)
Balance Sheet as at 31 October 2025

......................................... Mr Imran Boota Director
......................................... Mr Arfan Boota Director