1 December 2024 false No description of principal activity Taxfiler 2024.6 12317909business:PrivateLimitedCompanyLtd2024-12-012025-11-30 123179092024-11-30 123179092024-12-012025-11-30 12317909business:AuditExemptWithAccountantsReport2024-12-012025-11-30 12317909business:FilletedAccounts2024-12-012025-11-30 123179092025-11-30 12317909business:Director12024-12-012025-11-30 12317909business:Director22024-12-012025-11-30 12317909business:CompanySecretary12024-12-012025-11-30 12317909business:RegisteredOffice2024-12-012025-11-30 123179092024-11-30 12317909core:WithinOneYear2025-11-30 12317909core:WithinOneYear2024-11-30 12317909core:AfterOneYear2025-11-30 12317909core:AfterOneYear2024-11-30 12317909core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 12317909core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12317909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 12317909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12317909core:PreviouslyStatedAmount2025-11-30 12317909core:PreviouslyStatedAmount2024-11-30 12317909business:SmallEntities2024-12-012025-11-30 12317909countries:EnglandWales2024-12-012025-11-30 12317909core:LandBuildings2024-12-012025-11-30 12317909core:MotorVehicles2024-12-012025-11-30 12317909core:LandBuildings2024-11-30 12317909core:MotorVehicles2024-11-30 12317909core:LandBuildings2025-11-30 12317909core:MotorVehicles2025-11-30 123179092023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12317909 (England and Wales)
A3V INVESTMENTS LTD Unaudited accounts for the year ended 30 November 2025
A3V INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A3V INVESTMENTS LTD Company Information for the year ended 30 November 2025
Directors
Ajay Pahwa Vini Chandra
Secretary
Vini Chandra
Company Number
12317909 (England and Wales)
Registered Office
5 SIMMONS PLACE STAINES-UPON-THAMES SURREY TW18 3HW ENGLAND
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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A3V INVESTMENTS LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
797,241 
739,327 
Current assets
Cash at bank and in hand
43,311 
38,735 
Creditors: amounts falling due within one year
5
(5,201)
(5,202)
Net current assets
38,110 
33,533 
Total assets less current liabilities
835,351 
772,860 
Creditors: amounts falling due after more than one year
6
(880,859)
(803,715)
Net liabilities
(45,508)
(30,855)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(45,608)
(30,955)
Shareholders' funds
(45,508)
(30,855)
For the year ending 30 November 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 26 August 2026 and were signed on its behalf by
Ajay Pahwa Director Company Registration No. 12317909
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A3V INVESTMENTS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
A3V INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12317909. The registered office is 5 SIMMONS PLACE, STAINES-UPON-THAMES, SURREY, TW18 3HW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
Not depreciated as not considered a depreciating asset
Motor vehicles
5 years straight line basis
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
739,327 
- 
739,327 
Additions
- 
72,392 
72,392 
At 30 November 2025
739,327 
72,392 
811,719 
Depreciation
Charge for the year
- 
14,478 
14,478 
At 30 November 2025
- 
14,478 
14,478 
Net book value
At 30 November 2025
739,327 
57,914 
797,241 
At 30 November 2024
739,327 
- 
739,327 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
5,201 
5,202 
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A3V INVESTMENTS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
493,859 
498,715 
Other creditors
387,000 
305,000 
880,859 
803,715 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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