EUROLAND 2 LIMITED

Company Registration Number:
12281823 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EUROLAND 2 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EUROLAND 2 LIMITED

Company Information

for the Period Ended 31 October 2023




Director: SIMON KARIMZADEH
Registered office: 29
Brim Hill
London
GBR
N2 0HD
Company Registration Number: 12281823 (England and Wales)

EUROLAND 2 LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 55,750 0
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 9,500 ) ( 27,000 )
Operating Profit or (Loss) 46,250 ( 27,000 )
Interest Payable and Similar Charges ( 36,500 ) ( 36,500 )
Profit or (Loss) Before Tax 9,750 ( 63,500 )
Profit or (Loss) for Period 9,750 ( 63,500 )

The notes form part of these financial statements

EUROLAND 2 LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,800,000 1,800,000
Total fixed assets: 1,800,000 1,800,000
Current assets
Cash at bank and in hand: 1,000 4,500
Total current assets: 1,000 4,500
Creditors: amounts falling due within one year: ( 754,995 ) ( 764,995 )
Net current assets (liabilities): ( 753,995 ) ( 760,495 )
Total assets less current liabilities: 1,046,005 1,039,505
Creditors: amounts falling due after more than one year: ( 1,200,000 ) ( 1,200,000 )
Total net assets (liabilities): ( 153,995 ) ( 160,495 )

The notes form part of these financial statements

EUROLAND 2 LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 0 0
Profit and loss account: ( 153,996 ) ( 160,496 )
Shareholders funds: ( 153,995 ) ( 160,495 )

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: SIMON KARIMZADEH
Status: Director

The notes form part of these financial statements

EUROLAND 2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EUROLAND 2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

EUROLAND 2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

EUROLAND 2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 1,800,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2023 1,800,000
Depreciation
At 01 November 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 October 2023 0
Net book value
At 31 October 2023 1,800,000
At 31 October 2022 1,800,000

EUROLAND 2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Revaluation reserve


2023
£
Balance at 01 November 2022 0
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0

NO REVALUATION