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Registered number: 09625842

A1 Properties London Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

A1 Properties London Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Israel Gross
Lewis McEwan
REGISTERED OFFICE
24 Theydon Road
London
E5 9NA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09625842
BANKERS
Lloyds
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

A1 Properties London Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A1 Properties London Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors331,25631,256
Cash at bank and in hand6,82410,207
38,08041,463
CREDITORS: Amounts falling due within one year44503,187
NET CURRENT ASSETS37,63038,276
TOTAL ASSETS LESS CURRENT LIABILITIES37,63038,276
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account37,62838,274
SHAREHOLDERS' FUNDS37,63038,276
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/09/2024 and signed on their behalf by
.............................
Israel Gross
Director

A1 Properties London Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. INVESTMENT PROPERTIES
Fair value
At 30/06/2024
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors31,25631,256
31,25631,256
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-2,227
Accruals450960
4503,187

A1 Properties London Limited

5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22