A5 PROPERTIES (MIDLANDS) LIMITED

A5 PROPERTIES (MIDLANDS) LIMITED
Contents Page
For the year ended 31 January 2026

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

A5 PROPERTIES (MIDLANDS) LIMITED Accountants' Report For the year ended 31 January 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. RAGAVAN AND CO LTD 31 January 2026 .................................................... RAGAVAN AND CO LTD CHARTERED CERTIFIED ACCOUNTANTS 240 GROVE LANE BIRMINGHAM WEST MIDLANDS B20 2EY 13 October 2026 1

A5 PROPERTIES (MIDLANDS) LIMITED
Accountants' Report
For the year ended 31 January 2026

Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
RAGAVAN AND CO LTD
31 January 2026

....................................................
RAGAVAN AND CO LTD
CHARTERED CERTIFIED ACCOUNTANTS
240 GROVE LANE
BIRMINGHAM
WEST MIDLANDS
B20 2EY
13 October 2026

1

A5 PROPERTIES (MIDLANDS) LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	19,627	19,627
Tangible fixed assets	4	441,000	441,000
		460,627	460,627
Current assets
Cash at bank and in hand		320,359	4,766
Creditors: amount falling due within one year		(247,344)	(241,523)
Net current assets		73,015	(236,757)

Total assets less current liabilities		533,642	223,870
Creditors: amount falling due after more than one year		(515,500)	(222,000)
Net assets		18,142	1,870

Capital and reserves
Called up share capital	5	10	10
Profit and loss account		18,132	1,860
Shareholders' funds		18,142	1,870

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge 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 board of directors on 13 October 2026 and were signed on its behalf by:

-------------------------------
Karthiga THIRUVANANTHAN
Director

2

A5 PROPERTIES (MIDLANDS) LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

A5 PROPERTIES (MIDLANDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13857300, registration address 12 SKYE CLOSE, WILNECOTE , TAMWORTH, STAFFORDSHIRE , B77 5AU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and buildings

0

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees No employees. Average number of employees during the year was 0 (2025 : 0).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 February 2025	19,627	19,627
Additions	-	-
Disposals	-	-
At 31 January 2026	19,627	19,627
Net book values
At 31 January 2026	19,627	19,627
At 31 January 2025	19,627	19,627

4.

Tangible fixed assets

Cost or valuation	Land and buildings	Total
	£	£
At 01 February 2025	441,000	441,000
Additions	-	-
Disposals	-	-
At 31 January 2026	441,000	441,000
Depreciation
At 01 February 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	441,000	441,000
Opening balance as at 01 February 2025	441,000	441,000

5.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
10 Class A shares of £1.00 each	10		10
	10		10

3