AIP ESTATE MANAGEMENT LTD

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

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.

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

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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