Company Registration No. 15243933 (England and Wales)
Ariell Property Ltd
Unaudited accounts
for the year ended 31 October 2025
Ariell Property Ltd
Unaudited accounts
Contents
Ariell Property Ltd
Statement of financial position
as at 31 October 2025
Investment property
194,000
171,440
Cash at bank and in hand
1,696
8,898
Creditors: amounts falling due within one year
(5,029)
(8,544)
Net current assets
1,050
354
Total assets less current liabilities
195,844
172,728
Creditors: amounts falling due after more than one year
(190,000)
(169,000)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
3,738
3,628
Shareholders' funds
3,838
3,728
For the 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. 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 10 July 2026 and were signed on its behalf by
Neha Lakhani
Director
Company Registration No. 15243933
Ariell Property Ltd
Notes to the Accounts
for the year ended 31 October 2025
Ariell Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15243933. The registered office is 190 Billet Road, London, E17 5DX, England.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover represents amounts received in respect of rent.
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:
Plant & machinery
15% Reducing Balance
Ariell Property Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Fair value at 1 November 2024
171,440
Net gain from fair value adjustments
22,560
At 31 October 2025
194,000
The fair value of the investment properties have been arrived at on the basis of a valuation carried out by the directors. The valuations were made on an open market value basis by reference to market evidence of transaction prices for similar properties.
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
632
Other creditors
3,829
7,272
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
190,000
169,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).