Company registration number: 10333022
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
A&I Property Group Limited
Pages for filing with the Registrar
Company registration number: 10333022
A&I Property Group Limited
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Current assets
Debtors 4 18,459 28,634
Cash at bank and in hand 27,092 27,548
45,551 56,182
Creditors: amounts falling due within one year
5 (18,733) (20,569)
Net current assets 26,818 35,613
Creditors: Amounts falling due after more than one year
6 (26,041) (34,191)
NET ASSETS 777 1,422
Capital and reserves
Called up share capital 2 2
Profit and loss account 775 1,420
TOTAL EQUITY 777 1,422
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10333022
A&I Property Group Limited
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Flemming, Director
20 July 2026
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A&I Property Group Limited
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
A&I Property Group Limited is a private company registered in England and Wales. Its registered number is 10333022. The company is limited by shares. Its registered office is 16 Coach Hill Close, Chandler's Ford, Eastleigh, Hampshire, SO53 1UA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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A&I Property Group Limited
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Debtors
2025 2024
£ £
Trade debtors 1 1
Directors' loan accounts 18,458 28,633
18,459 28,634
5 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 8,180 7,327
Amounts owed to group undertakings - 7,471
Taxation 10,553 5,771
18,733 20,569
6 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 26,041 34,191
7 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024.
2025 2024
£ £
Balance outstanding at start of year 28,633 37,999
Amounts advanced 31,750 -
Amounts repaid (41,925) (9,366)
Balance outstanding at end of year 18,458 28,633
8 Share capital
The issued share capital of the company is as follows: 2 ordinary shares at the nominal value of £1 All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends



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