Registration number: 13186786

AI Property Developments Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AI Property Developments Ltd

Company Information

Directors

Mr R Jalota Mrs R Jalota

Registered office

3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

Accountants

HQ Accountancy Ltd Chartered Certified Accountants3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

AI Property Developments Ltd

(Registration number: 13186786)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	250,457	250,457
Current assets	606	989
Creditors: Amounts falling due within one year	(73,478)	(80,308)
Net current liabilities	(72,872)	(79,319)
Total assets less current liabilities	177,585	171,138
Creditors: Amounts falling due after more than one year	(180,995)	(180,995)
Accruals and deferred income	(1,200)	(1,140)
	(4,610)	(10,997)
Capital and reserves	(4,610)	(10,997)

1	General information

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

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the Board on 14 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 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.

AI Property Developments Ltd

(Registration number: 13186786)
Balance Sheet as at 28 February 2026

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:
 

......................................... Mr R Jalota Director

......................................... Mrs R Jalota Director