1 February 2023 false No description of principal activity Taxfiler 2024.5 11764101business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117641012023-01-31 117641012023-02-012024-01-31 11764101business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11764101business:FilletedAccounts2023-02-012024-01-31 117641012024-01-31 11764101business:Director12023-02-012024-01-31 11764101business:RegisteredOffice2023-02-012024-01-31 117641012023-01-31 11764101core:WithinOneYear2024-01-31 11764101core:WithinOneYear2023-01-31 11764101core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11764101core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11764101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11764101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11764101core:PreviouslyStatedAmount2024-01-31 11764101core:PreviouslyStatedAmount2023-01-31 11764101business:SmallEntities2023-02-012024-01-31 11764101countries:EnglandWales2023-02-012024-01-31 11764101core:LandBuildings2023-01-31 11764101core:LandBuildings2024-01-31 117641012022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11764101 (England and Wales)
SHIRE PROPERTY RENTALS (UK) LIMITED Unaudited accounts for the year ended 31 January 2024
SHIRE PROPERTY RENTALS (UK) LIMITED Unaudited accounts Contents
Page
- 2 -
SHIRE PROPERTY RENTALS (UK) LIMITED Company Information for the year ended 31 January 2024
Director
Simon Coleman
Company Number
11764101 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
SHIRE PROPERTY RENTALS (UK) LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,885 
62,885 
Investment property
219,183 
219,183 
282,068 
282,068 
Current assets
Cash at bank and in hand
11,056 
12,268 
Creditors: amounts falling due within one year
(283,014)
(294,240)
Net current liabilities
(271,958)
(281,972)
Net assets
10,110 
96 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,010 
(4)
Shareholders' funds
10,110 
96 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 18 October 2024 and were signed on its behalf by
Simon Coleman Director Company Registration No. 11764101
- 4 -
SHIRE PROPERTY RENTALS (UK) LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SHIRE PROPERTY RENTALS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11764101. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
62,885 
At 31 January 2024
62,885 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
62,885 
At 31 January 2023
62,885 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
219,183 
At 31 January 2024
219,183 
- 5 -
SHIRE PROPERTY RENTALS (UK) LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,967 
- 
Loans from directors
280,447 
293,940 
Accruals
600 
300 
283,014 
294,240 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -