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2022-03-31 11854219 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 11854219 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 11854219 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 11854219 dpl-frs:Item10 2022-04-01 2023-03-31 11854219 dpl-frs:Item10 2022-03-31 11854219 dpl-frs:Item10 2023-03-31 11854219 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 11854219 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 11854219 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 11854219 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 11854219 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 11854219 dpl-frs:Item11 2022-04-01 2023-03-31 11854219 dpl-frs:Item11 2022-03-31 11854219 dpl-frs:Item11 2023-03-31 11854219 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 11854219 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 11854219 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 11854219 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 11854219 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 11854219 dpl-frs:Item12 2022-04-01 2023-03-31 11854219 dpl-frs:Item12 2022-03-31 11854219 dpl-frs:Item12 2023-03-31 11854219 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 11854219 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 11854219 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 11854219 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 11854219 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 11854219 1 2022-04-01 2023-03-31 11854219 frs-countries:EnglandWales 2022-04-01 2023-03-31 11854219 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-03-31 11854219 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 11854219 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-03-31 11854219 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-03-31 11854219 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frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 11854219 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 11854219 frs-core:LandBuildings 2022-03-31 11854219 frs-core:LandBuildings 2021-04-01 2022-03-31 11854219 frs-core:LandBuildings 2021-03-31 11854219 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 11854219 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 11854219 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 11854219 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-31 11854219 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-04-01 2022-03-31 11854219 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-31 11854219 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 11854219 frs-core:MoreThanFiveYears 2022-03-31 11854219 frs-core:MotorVehicles 2022-03-31 11854219 frs-core:MotorVehicles 2021-04-01 2022-03-31 11854219 frs-core:MotorVehicles 2021-03-31 11854219 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frs-core:SharePremium 2021-04-01 2022-03-31 11854219 frs-core:SharePremium 2021-03-31 11854219 frs-core:SharePremium 2022-03-31 11854219 frs-core:ShareCapital 2021-04-01 2022-03-31 11854219 frs-core:ShareCapital 2021-03-31 11854219 frs-core:ShareCapital 2022-03-31 11854219 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 11854219 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-03-31 11854219 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 11854219 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 11854219 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 11854219 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-03-31 11854219 frs-countries:UnitedKingdom 2021-04-01 2022-03-31 11854219 frs-countries:Europe 2021-04-01 2022-03-31 11854219 frs-countries:NorthAmerica 2021-04-01 2022-03-31 11854219 frs-countries:SouthAmerica 2021-04-01 2022-03-31 11854219 frs-countries:Asia 2021-04-01 2022-03-31 11854219 frs-countries:RestWorldOutsideUK 2021-04-01 2022-03-31 11854219 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 11854219 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11854219 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 11854219 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 11854219 frs-bus:LimitedLiabilityPartnershipsSORP 2021-04-01 2022-03-31 11854219 frs-bus:FullAccounts 2021-04-01 2022-03-31 11854219 frs-bus:FilletedAccounts 2021-04-01 2022-03-31 11854219 frs-bus:AbridgedAccounts 2021-04-01 2022-03-31 11854219 frs-bus:FRS102 2021-04-01 2022-03-31 11854219 frs-bus:MediumEntities 2021-04-01 2022-03-31 11854219 frs-bus:SmallEntities 2021-04-01 2022-03-31 11854219 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 11854219 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 11854219 frs-bus:Audited 2021-04-01 2022-03-31 11854219 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11854219 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frs-bus:OrdinaryShareClass3 2021-03-31 11854219 frs-bus:OrdinaryShareClass3 2022-03-31 11854219 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 11854219 frs-bus:OrdinaryShareClass4 2021-03-31 11854219 frs-bus:OrdinaryShareClass4 2022-03-31 11854219 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 11854219 frs-bus:OrdinaryShareClass5 2021-03-31 11854219 frs-bus:OrdinaryShareClass5 2022-03-31 11854219 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 11854219 frs-bus:PreferenceShareClass1 2021-03-31 11854219 frs-bus:PreferenceShareClass1 2022-03-31 11854219 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 11854219 frs-bus:PreferenceShareClass2 2021-03-31 11854219 frs-bus:PreferenceShareClass2 2022-03-31 11854219 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 11854219 frs-bus:PreferenceShareClass3 2021-03-31 11854219 frs-bus:PreferenceShareClass3 2022-03-31 11854219 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 11854219 frs-bus:PreferenceShareClass4 2021-03-31 11854219 frs-bus:PreferenceShareClass4 2022-03-31 11854219 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 11854219 frs-bus:PreferenceShareClass5 2021-03-31 11854219 frs-bus:PreferenceShareClass5 2022-03-31 11854219 1 2021-04-01 2022-03-31 11854219 1 2022-03-31 11854219 1 2021-04-01 2022-03-31 11854219 frs-core:LeasedAssets 2021-04-01 2022-03-31 11854219 frs-core:OwnedAssets 2021-04-01 2022-03-31 11854219 frs-core:CurrencyRisk 2021-04-01 2022-03-31 11854219 frs-core:MarketRisk 2021-04-01 2022-03-31 11854219 frs-core:InterestRateRisk 2021-04-01 2022-03-31 11854219 frs-core:DeferredTaxation 2021-04-01 2022-03-31 11854219 frs-core:DeferredTaxation 2021-03-31 11854219 frs-core:DeferredTaxation 2022-03-31 11854219 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 11854219 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 11854219 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 11854219 frs-core:ProvisionsDeferredTax 2022-03-31 11854219 frs-core:OtherDeferredTax 2022-03-31 11854219 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 11854219 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 11854219 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 11854219 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2022-03-31 11854219 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 11854219 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 11854219 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 11854219 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-31 11854219 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 11854219 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 11854219 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-31 11854219 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-31 11854219 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-03-31 11854219 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-03-31 11854219 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-03-31 11854219 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-03-31 11854219 frs-core:Share-basedPaymentsDeferredTax 2022-03-31 11854219 frs-core:TaxCreditsDeferredTax 2022-03-31 11854219 frs-core:CostValuation 2021-03-31 11854219 frs-core:AdditionsToInvestments 2022-03-31 11854219 frs-core:DisposalsRepaymentsInvestments 2022-03-31 11854219 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-03-31 11854219 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-03-31 11854219 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-03-31 11854219 frs-core:OtherIncreaseDecreaseInInvestments 2022-03-31 11854219 frs-core:CostValuation 2022-03-31 11854219 frs-core:ProvisionsForImpairmentInvestments 2021-03-31 11854219 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-03-31 11854219 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-03-31 11854219 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-03-31 11854219 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-03-31 11854219 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-03-31 11854219 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 11854219 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 11854219 frs-core:ProvisionsForImpairmentInvestments 2022-03-31 11854219 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dpl-frs:Item6 2021-03-31 11854219 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 11854219 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 11854219 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 11854219 dpl-frs:Item7 2021-04-01 2022-03-31 11854219 dpl-frs:Item7 2021-03-31 11854219 dpl-frs:Item7 2022-03-31 11854219 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 11854219 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 11854219 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 11854219 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 11854219 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 11854219 dpl-frs:Item8 2021-04-01 2022-03-31 11854219 dpl-frs:Item8 2021-03-31 11854219 dpl-frs:Item8 2022-03-31 11854219 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 11854219 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 11854219 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 11854219 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 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Registered number: 11854219
Adeshanu Property Ltd
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: 11854219
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,200,000 1,200,000
1,200,000 1,200,000
CURRENT ASSETS
Cash at bank and in hand 354 2,366
354 2,366
Creditors: Amounts Falling Due Within One Year 5 (244,113 ) (230,680 )
NET CURRENT ASSETS (LIABILITIES) (243,759 ) (228,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES 956,241 971,686
Creditors: Amounts Falling Due After More Than One Year 6 (760,284 ) (770,860 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (72,285 ) (72,285 )
NET ASSETS 123,672 128,541
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 123,572 128,441
SHAREHOLDERS' FUNDS 123,672 128,541
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 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.
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
Oluwaseun Olushanu
Director
17/01/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Adeshanu Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11854219 . The registered office is 3 Russell Close, Witham, CM8 1UH.
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. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Reveue is measured at the fair value of the consideration received, excluding discounts, rebates and VAT. The following criteria must also be met before revenue is recognised:
Income from investment properties
Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.
Service charge income is recognised as revenue in the period to which it relates.
2.3. Investment Properties
Investment properties, including freehold and long leasehold properties, are those which are held either to earn rental income or for capital appreciation or both. Investment properties include property that is being constructed or developed for future use as an investment property.
Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure.
Investment properties whose fair value can be measured reliably are measured at fair value, based on the market valuations.
Any surplus or deficit on revaluation is recognised in the income statement as a fair value gains and losses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investment Property
2023
£
Fair Value
As at 1 April 2022 and 31 March 2023 1,200,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 10,648 9,761
Other creditors 5,623 5,623
Accruals and deferred income 1,321 1,320
Directors' loan accounts 19,450 9,975
Amounts owed to group undertakings 207,071 204,001
244,113 230,680
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Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 760,284 770,860
760,284 770,860
7. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 737,699 737,699
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
Adeshanu LtdParent companyAt 31 March 2023, the company owed Adeshanu Ltd £206,571 (2022: £204,001).

Adeshanu Ltd

Parent company

At 31 March 2023, the company owed Adeshanu Ltd £206,571 (2022: £204,001).

Morenike Investments LtdCommon directorshipAt 31 March 2023, Morenike Investment Ltd owed the company £500 (2022: £500)

Morenike Investments Ltd

Common directorship

At 31 March 2023, Morenike Investment Ltd owed the company £500 (2022: £500)

Oluwaseun OlushanuDirectorAt 31 March 2023, the company owed the Director £7,710 (2022: £4,105).

Oluwaseun Olushanu

Director

At 31 March 2023, the company owed the Director £7,710 (2022: £4,105).

Godwin AdegbiteDirectorAt 31 March 2023, the company owed the Director £11,740 (2022: £5,870).

Godwin Adegbite

Director

At 31 March 2023, the company owed the Director £11,740 (2022: £5,870).

10. Ultimate Controlling Party
The company's ultimate controlling parent is Adeshanu Ltd by virtue of the ownership of 100% of the issued share capital in
the company.
Page 4