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Registered number: 02986275
Velo Estates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02986275
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 81,418 81,418
81,418 81,418
CURRENT ASSETS
Cash at bank and in hand 769 3,309
769 3,309
Creditors: Amounts Falling Due Within One Year 4 (8,395 ) (7,692 )
NET CURRENT ASSETS (LIABILITIES) (7,626 ) (4,383 )
TOTAL ASSETS LESS CURRENT LIABILITIES 73,792 77,035
Creditors: Amounts Falling Due After More Than One Year 5 (35,000 ) (35,000 )
NET ASSETS 38,792 42,035
CAPITAL AND RESERVES
Called up share capital 6 100 100
Other reserves (55,000 ) (55,000 )
Profit and Loss Account 93,692 96,935
SHAREHOLDERS' FUNDS 38,792 42,035
Page 1
Page 2
For the year ending 31 March 2023 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 his 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
Mr R Williams
Director
28/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of rents received by the company, net of Value Added Tax.
1.3. Tangible Fixed Assets and Depreciation
The company does not depreciate its investment properties as it is the company's policy to maintain these in good condition and wherever possible to enhance their value. The properties have not been revalued at the Balance Sheet date as the directors are of the opinion that the value is not materially different from cost.
Freehold 0
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2022 81,418
As at 31 March 2023 81,418
Net Book Value
As at 31 March 2023 81,418
As at 1 April 2022 81,418
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 2,758 2,821
VAT 607 540
Accruals and deferred income 5,030 4,331
8,395 7,692
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 35,000 35,000
35,000 35,000
Page 3
Page 4
6. Share Capital
2023 2022
Allotted, Called up and fully paid 100 100
7. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 15,000 10,000
15,000 10,000
8. Related Party Transactions
R Williams is also a Director of Starnes Developments Limited.

The Company provided a loan to help purchase balance of shares from previous shareholder and settle liabilities owed to him. This balance is included under long term other creditors.
9. General Information
Velo Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02986275 . The registered office is 1, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
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