AI & PROPERTIES LIMITED

AI & PROPERTIES LIMITED
Contents Page
For the Period 25 November 2024 to 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

AI & PROPERTIES LIMITED Accountants' Report For the Period 25 November 2024 to 30 November 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AI & PROPERTIES LIMITED for the year ended 30 November 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AI & PROPERTIES LIMITED for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of AI & PROPERTIES LIMITED , as a body, in accordance with the terms of our engagement letter dated 24 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of AI & PROPERTIES LIMITED and state those matters that we have agreed to state to the Board of Directors of AI & PROPERTIES 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 AI & PROPERTIES LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that AI & PROPERTIES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AI & PROPERTIES LIMITED . You consider that AI & PROPERTIES 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 accounts of AI & PROPERTIES 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 accounts 30 November 2025. .................................................... Samir N Pyakuryal Office 10, Suite 1, Fourth Floor, Congress House Lyon Road Harrow HA1 2EN 24 August 2026 1

AI & PROPERTIES LIMITED
Accountants' Report
For the Period 25 November 2024 to 30 November 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AI & PROPERTIES LIMITED for the year ended 30 November 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AI & PROPERTIES LIMITED for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of AI & PROPERTIES LIMITED , as a body, in accordance with the terms of our engagement letter dated 24 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of AI & PROPERTIES LIMITED and state those matters that we have agreed to state to the Board of Directors of AI & PROPERTIES 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 AI & PROPERTIES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AI & PROPERTIES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AI & PROPERTIES LIMITED . You consider that AI & PROPERTIES 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 accounts of AI & PROPERTIES 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 accounts

30 November 2025.

....................................................
Samir N Pyakuryal
Office 10, Suite 1, Fourth Floor, Congress House
Lyon Road
Harrow
HA1 2EN
24 August 2026

1

AI & PROPERTIES LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	234,153
		234,153
Current assets
Cash at bank and in hand		2,865
Creditors: amount falling due within one year		(80,510)
Net current assets		(77,645)

Total assets less current liabilities		156,508
Creditors: amount falling due after more than one year		(159,155)
Net assets		(2,647)

Capital and reserves
Called up share capital	4	1
Profit and loss account		(2,648)
Shareholders' funds		(2,647)

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 August 2026 and were signed by:

-------------------------------
Dr Shilon Bala
Director

2

AI & PROPERTIES LIMITED
Notes to the Abridged Financial Statements
For the Period 25 November 2024 to 30 November 2025

General Information

AI & PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16101074, registration address 16b Salisbury Street, Long Eaton, Nottingam, NG10 1BA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 25 November 2024	-	-
Additions	234,153	234,153
Disposals	-	-
At 30 November 2025	234,153	234,153
Depreciation
At 25 November 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	234,153	234,153
Opening balance as at 25 November 2024	-	-

Investment Properties

Investment Properties are shown at its historical costs of £234,153.00 be in first year of acquisition.

4.

Share Capital

Allotted, called up and fully paid	2025 £
1 Class A share of £1.00 each	1
	1

Issue of new share

During the period, the company issued 1 ordinary share of £1 each.

5.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2025 £		2025 £
Dr Shilon Bala	0		(78,850)

3

Registered Number: 16101074
England and Wales
AI & PROPERTIES LIMITED

Abridged Accounts

Period of accounts Start date: 25 November 2024 End date: 30 November 2025