Company registration number 08128906 (England and Wales)
A.I.M. PROPERTIES (WOODLEY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
A.I.M. PROPERTIES (WOODLEY) LIMITED
COMPANY INFORMATION
Directors
Ms J L Kite
Ms K E Barker-Kite
Company number
08128906
Registered office
10 Woodlands Avenue
Woodley
Reading
Berkshire
RG5 3HJ
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
A.I.M. PROPERTIES (WOODLEY) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 6
A.I.M. PROPERTIES (WOODLEY) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A.I.M. PROPERTIES (WOODLEY) LIMITED FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A.I.M. Properties (Woodley) Limited for the year ended 31 March 2026 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of A.I.M. Properties (Woodley) Limited, as a body, in accordance with the terms of the engagement letter dated 21 December 2020. Our work has been undertaken solely to prepare for your approval the financial statements of A.I.M. Properties (Woodley) Limited and state those matters that we have agreed to state to the b oard of d irectors of A.I.M. Properties (Woodley) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.I.M. Properties (Woodley) Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that A.I.M. Properties (Woodley) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A.I.M. Properties (Woodley) Limited. You consider that A.I.M. Properties (Woodley) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A.I.M. Properties (Woodley) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
11 August 2026
A.I.M. PROPERTIES (WOODLEY) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 2 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investment properties
4
954,000
1,364,000
Current assets
Debtors
5
612
648
Cash at bank and in hand
93,189
1,042
93,801
1,690
Creditors: amounts falling due within one year
6
(56,888)
(20,987)
Net current assets/(liabilities)
36,913
(19,297)
Total assets less current liabilities
990,913
1,344,703
Creditors: amounts falling due after more than one year
7
(581,826)
(849,267)
Provisions for liabilities
(33,977)
(69,678)
Net assets
375,110
425,758
Capital and reserves
Called up share capital
2
2
Fair value reserve
9
151,858
246,029
Profit and loss reserves
223,250
179,727
Total equity
375,110
425,758

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A.I.M. PROPERTIES (WOODLEY) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 11 August 2026 and are signed on its behalf by:
Ms J L Kite
Director
Company Registration No. 08128906
A.I.M. PROPERTIES (WOODLEY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
1
Accounting policies
Company information

A.I.M. Properties (Woodley) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Woodlands Avenue, Woodley, Reading, Berkshire, RG5 3HJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover represents rents receivable for the year.

1.3
Investment properties

Investment property is shown at its fair value as estimated by the directors. Any movements in fair value are recognised in arriving at the profit before tax.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Deferred taxation has also been accounted for in respect of unrestricted taxable losses incurred during the year.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

A.I.M. PROPERTIES (WOODLEY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
3
Employees

The average monthly number of persons employed by the company during the year was 0 (2025 - 0).

The directors are not remunerated.

2026
2025
Number
Number
Total
0
0
4
Investment property
2026
£
Fair value
At 1 April 2025
1,364,000
Disposals
(431,000)
Revaluations
21,000
At 31 March 2026
954,000

The fair value of the investment properties has been arrived at on the basis of a valuation carried out on an open market value basis by reference to market evidence of transaction prices for similar properties.

5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
612
648
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
482
118
Corporation tax
17,440
12,517
Other creditors
38,966
8,352
56,888
20,987
A.I.M. PROPERTIES (WOODLEY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 6 -
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
581,826
849,267
Creditors which fall due after five years are payable as follows:
Payable other than by instalments
581,826
849,267
8
Loans and overdrafts
2026
2025
£
£
Other loans
581,826
849,267
Payable after one year
581,826
849,267

The total is comprised of three (2025: four) loans which are secured by first legal charges on the respective investment properties. The loans were also secured by personal guarantees from one of the directors.

9
Fair value reserve
2026
2025
£
£
At the beginning of the year
246,029
345,508
Revaluation surplus arising in the year
21,000
(13,000)
Deferred tax on revaluation of tangible assets
(2,017)
57
Transfer to retained earnings
(113,154)
(86,536)
At the end of the year
151,858
246,029
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