1 December 2022 false No description of principal activity Taxfiler 2024.5 13730926business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137309262022-11-30 137309262022-12-012023-11-30 13730926business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13730926business:FilletedAccounts2022-12-012023-11-30 137309262023-11-30 13730926business:Director12022-12-012023-11-30 13730926business:Director22022-12-012023-11-30 13730926business:RegisteredOffice2022-12-012023-11-30 137309262022-11-30 13730926core:WithinOneYear2023-11-30 13730926core:WithinOneYear2022-11-30 13730926core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 13730926core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 13730926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13730926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13730926core:PreviouslyStatedAmount2023-11-30 13730926core:PreviouslyStatedAmount2022-11-30 13730926business:SmallEntities2022-12-012023-11-30 13730926countries:EnglandWales2022-12-012023-11-30 13730926core:LandBuildings2022-12-012023-11-30 13730926core:LandBuildings2022-11-30 13730926core:LandBuildings2023-11-30 137309262021-11-092022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13730926 (England and Wales)
SLOUGH UK PROPERTIES LTD Unaudited accounts for the year ended 30 November 2023
SLOUGH UK PROPERTIES LTD Unaudited accounts Contents
Page
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SLOUGH UK PROPERTIES LTD Company Information for the year ended 30 November 2023
Directors
Pardeep Kumar Gagandeep Singh Raju
Company Number
13730926 (England and Wales)
Registered Office
120 HAG HILL RISE TAPLOW SL6 0LS UNITED KINGDOM
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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SLOUGH UK PROPERTIES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
800,000 
689,160 
Current assets
Cash at bank and in hand
449 
6,422 
Creditors: amounts falling due within one year
(819,989)
(695,355)
Net current liabilities
(819,540)
(688,933)
Net (liabilities)/assets
(19,540)
227 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(19,640)
127 
Shareholders' funds
(19,540)
227 
For the year ending 30 November 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Pardeep Kumar Director Company Registration No. 13730926
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SLOUGH UK PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SLOUGH UK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13730926. The registered office is 120 HAG HILL RISE, TAPLOW, SL6 0LS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Investment Property
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 December 2022
689,160 
Revaluations
110,840 
At 30 November 2023
800,000 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
800,000 
At 30 November 2022
689,160 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
642,023 
289,669 
Loans from directors
177,966 
405,686 
819,989 
695,355 
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SLOUGH UK PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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