AVIVA INVESTORS COMMERCIAL ASSETS GP LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  0%

  £1,335 → £1,335

• Cash

  —

  Not reported

• Net assets

  -12.4%

  -£140,470 → -£157,913

• Employees

  —

  Not reported

• Profit before tax

  -1.9%

  -£17,114 → -£17,443

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Ernst & Young LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the year end date the Company had net current liabilities and net liabilities of £157,913 (31 December 2023: £140,470). This is primarily comprised of £149,366 (31 December 2023: £122,304) owed to the Partnership with the remainder being accrued expenses relating to the current year. The Directors have received confirmation that the Partnership intends to support the Company to enable it to meet its obligations for a period of 12 months from the date of approval of these financial statements and it will not seek repayment of part or all of any intercompany debt, where to do so would place this Company in an insolvent position. A letter of support has been provided by the Partnership. Therefore, the Directors have a reasonable expectation that the Company will have access to adequate resources to continue in operational existence for a period of 12 months from the date of approval of these financial statements. For this reason they have continued to adopt the going concern basis in preparing the financial statements.”

Significant events

• “Events after the reporting period have been evaluated up to the date the audited financial statements were approved and authorised for issue by the members and there are no material events to be disclosed or adjusted for in these financial statements.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.