Aris Properties (NW) Ltd

Aris Properties (NW) Ltd
Contents Page
For the year ended 31 March 2026

Company Information	1
Directors' Report	2
Accountants' Report	3
Profit and Loss Account	4
Balance Sheet	5
Statement of Changes in Equity	6
Notes to the Financial Statements	7

Aris Properties (NW) Ltd
Company Information
For the year ended 31 March 2026

Directors	Louisa Holt Cameron Holt
Registered Number	15130791
Registered Office	3 Buckingham Road West Heaton Moor Stockport SK4 4AZ
Accountants	Houghtons Chartered Certified Accountants 3 Buckingham Road West Heaton Moor Stockport SK4 4AZ

1

Aris Properties (NW) Ltd
Directors' Report
For the year ended 31 March 2026

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 March 2026

Principal activities

The companys principal activity during the year was that of Rental of Property and Property Management.

Directors

The directors who served the company throughout the year were as follows:

Louisa Holt

Cameron Holt

Statement of directors' responsibilities

The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Louisa Holt
Director

Date approved: 18 August 2026

2

Aris Properties (NW) Ltd Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of Aris Properties (NW) Ltd for the year ended 31 March 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aris Properties (NW) Ltd for the year ended 31 March 2026 which comprise of the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Aris Properties (NW) Ltd, as a body, in accordance with the terms of our engagement letter dated 18 August 2026 Our work has been undertaken solely to prepare for your approval the accounts of Aris Properties (NW) Ltd and state those matters that we have agreed to state to the Board of Directors of Aris Properties (NW) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aris Properties (NW) Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Aris Properties (NW) Ltd 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 Aris Properties (NW) Ltd. You consider that Aris Properties (NW) Ltd 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 Aris Properties (NW) Ltd. 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 31 March 2026 .................................................... Houghtons Chartered Certified Accountants 3 Buckingham Road West Heaton Moor Stockport SK4 4AZ 18 August 2026 3

Aris Properties (NW) Ltd
Accountants' Report
For the year ended 31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of Aris Properties (NW) Ltd for the year ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aris Properties (NW) Ltd for the year ended 31 March 2026 which comprise of the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at

http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Aris Properties (NW) Ltd, as a body, in accordance with the terms of our engagement letter dated 18 August 2026

Our work has been undertaken solely to prepare for your approval the accounts of Aris Properties (NW) Ltd and state those matters that we have agreed to state to the Board of Directors of Aris Properties (NW) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aris Properties (NW) Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Aris Properties (NW) Ltd 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 Aris Properties (NW) Ltd.

You consider that Aris Properties (NW) Ltd 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 Aris Properties (NW) Ltd.

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 31 March 2026

....................................................
Houghtons
Chartered Certified Accountants
3 Buckingham Road West
Heaton Moor
Stockport
SK4 4AZ
18 August 2026

3

Aris Properties (NW) Ltd
Profit and Loss Account
For the year ended 31 March 2026

	2026 £	2025 £
Turnover	20,038	12,001
Gross profit	20,038	12,001
Administrative expenses	(13,884)	(7,035)
Operating profit	6,154	4,966
Profit/(Loss) on ordinary activities before taxation	6,154	4,966
Tax on profit on ordinary activities	(2,113)	-
Profit/(Loss) for the financial year	4,041	4,966

4

Registered Number: 15130791 Aris Properties (NW) Ltd
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	223,174	223,174
		223,174	223,174
Current assets
Cash at bank and in hand		5,036	1,402
Creditors: amount falling due within one year	4	(219,103)	(219,510)
Net current assets		(214,067)	(218,108)

Total assets less current liabilities		9,107	5,066
Net assets		9,107	5,066

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		9,007	4,966
Shareholders' funds		9,107	5,066

For the year ended 31 March 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 18 August 2026 and were signed on its behalf by:

-------------------------------
Louisa Holt
Director

5

Aris Properties (NW) Ltd
Statement of Changes in Equity
For the year ended 31 March 2026

	Equity share capital	Retained Earnings	Total
	£	£	£
Profit/(Loss) for the year		4,966	4,966
Total comprehensive income for the year	-	4,966	4,966
Shares issued	100		100
Total investments by and distributions to owners	100	-	100
At 31 March 2025	100	4,966	5,066
At 01 April 2025	100	4,966	5,066
Profit/(Loss) for the year		4,041	4,041
Total comprehensive income for the year	-	4,041	4,041
Total investments by and distributions to owners	-	-	-
At 31 March 2026	100	9,007	9,107

6

Aris Properties (NW) Ltd
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Aris Properties (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15130791, registration address 3 Buckingham Road West, Heaton Moor, Stockport, SK4 4AZ.

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)

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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:

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2025	-	-
Additions	223,174	223,174
Disposals	-	-
At 31 March 2026	223,174	223,174
Depreciation
At 01 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
Closing balance as at 31 March 2026	223,174	223,174
Opening balance as at 01 April 2025	223,174	223,174

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Taxation and Social Security	1,169	-
Other Creditors	217,934	219,510
	219,103	219,510

5.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

7

Registered Number: 15130791
England and Wales
ARIS PROPERTIES (NW) LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026