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Registered number: 15456366
AIP ESTATE MANAGEMENT LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
AIP ESTATE MANAGEMENT LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
AIP ESTATE MANAGEMENT LTD
Abridged Balance Sheet
As At 31 January 2025
Abridged Balance Sheet
Registered number: 15456366

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,758,017
|  |  | 2,758,017
Creditors: Amounts Falling Due Within One Year |  | (1,846,157 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,846,157 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 911,860
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,000,970 )
NET LIABILITIES |  |  | (89,110 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (89,210 )
SHAREHOLDERS' FUNDS |  |  | (89,110)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Elena Pishchulina Director
16/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AIP ESTATE MANAGEMENT LTD
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2025
Notes to the Abridged Financial Statements
1. General Information
AIP ESTATE MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15456366 . The registered office is 5-9 Headstone Road, Harrow, HA1 1PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 2% Straight line basis for the value of buildings

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 31 January 2024 | -
Additions | 2,780,158
As at 31 January 2025 | 2,780,158
Depreciation
As at 31 January 2024 | -
Provided during the period | 22,141
As at 31 January 2025 | 22,141
Net Book Value
As at 31 January 2025 | 2,758,017
As at 31 January 2024 | -

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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