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Company Registration No. 13134533 (England and Wales)
Encore Property Holdings Ltd Unaudited accounts for the year ended 31 January 2024
Encore Property Holdings Ltd Unaudited accounts Contents
Page
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Encore Property Holdings Ltd Company Information for the year ended 31 January 2024
Directors
Vinesh Rattan Varun Kumar Rishi
Company Number
13134533 (England and Wales)
Registered Office
10 Elder Way Langley Berkshire England SL3 6EP UK
Accountants
London Accounting Services (UK) Limited 8 Freetrade house Lowther Road Stanmore, England HA7 1EP
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Encore Property Holdings Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
101,906 
101,906 
Current assets
Cash at bank and in hand
6,001 
5,119 
Creditors: amounts falling due within one year
(88,774)
(96,099)
Net current liabilities
(82,773)
(90,980)
Net assets
19,133 
10,926 
Capital and reserves
Called up share capital
2,002 
2,002 
Profit and loss account
17,131 
8,924 
Shareholders' funds
19,133 
10,926 
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 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 30 October 2024 and were signed on its behalf by
Varun Kumar Rishi Director Company Registration No. 13134533
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Encore Property Holdings Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Encore Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13134533. The registered office is 10 Elder Way, Langley, Berkshire, England, SL3 6EP, UK.
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.
4
Investment property
2024 
£ 
Fair value at 1 February 2023
101,906 
At 31 January 2024
101,906 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,018 
2,093 
Loans from directors
84,756 
94,006 
88,774 
96,099 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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