Ao Property Partners Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16202808

		31 January 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		80

			80
Creditors: Amounts Falling Due Within One Year	5	(22,409 )

NET CURRENT ASSETS (LIABILITIES)			(22,409 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(22,329 )

NET LIABILITIES			(22,329 )

CAPITAL AND RESERVES
Called up share capital	6		2
Profit and Loss Account			(22,331 )

SHAREHOLDERS' FUNDS			(22,329)

Page 1

Page 2

Ao Property Partners Ltd

Balance Sheet (continued)

As At 31 January 2026

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss R Altay

Director

01/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ao Property Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16202808 . The registered office is 38 Newells, Letchworth Garden City, SG6 2PJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% Reducing method

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 23 January 2025	-
Additions	100

As at 31 January 2026	100

Depreciation
As at 23 January 2025	-
Provided during the period	20

As at 31 January 2026	20

Net Book Value
As at 31 January 2026	80

As at 23 January 2025	-

Page 3

Page 4

Ao Property Partners Ltd

Notes to the Financial Statements (continued)

For the Period 23 January 2025 to 31 January 2026

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Other creditors	22,409

6. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	2