Addis Property LTD 11998702 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 11998702 2023-04-06 2024-04-05 11998702 2024-04-05 11998702 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 11998702 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-05 11998702 bus:Micro-entities 2023-04-06 2024-04-05 11998702 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 11998702 bus:FullAccounts 2023-04-06 2024-04-05 11998702 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 11998702 bus:RegisteredOffice 2023-04-06 2024-04-05 11998702 bus:Director1 2023-04-06 2024-04-05 11998702 bus:Director2 2023-04-06 2024-04-05 11998702 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 11998702 countries:EnglandWales 2023-04-06 2024-04-05 11998702 2022-04-06 2023-04-05 11998702 2023-04-05 11998702 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 11998702 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 11998702

Addis Property LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2024

 

Addis Property LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Addis Property LTD

Company Information

Directors

Malay Pravinchandra Shah

Mansi Shah

Registered office

The Longe Lodge
265-269 Kingston Road
London
SW19 3NW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Addis Property LTD

(Registration number: 11998702)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

2,081,047

2,081,047

Current assets

25,838

21,835

Creditors: Amounts falling due within one year

(70,064)

(94,510)

Net current liabilities

(44,226)

(72,675)

Total assets less current liabilities

2,036,821

2,008,372

Creditors: Amounts falling due after more than one year

(1,820,501)

(1,820,501)

 

216,320

187,871

Capital and reserves

216,320

187,871

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Longe Lodge
265-269 Kingston Road
London
SW19 3NW

These financial statements were authorised for issue by the Board on 22 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Addis Property LTD

(Registration number: 11998702)
Balance Sheet as at 5 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
Malay Pravinchandra Shah
Director

.........................................
Mansi Shah
Director