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
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
Encore Property Holdings Ltd
Statement of financial position
as at 31 January 2024
Investment property
101,906
101,906
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)
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
Encore Property Holdings Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2023
101,906
At 31 January 2024
101,906
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,018
2,093
Loans from directors
84,756
94,006
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Average number of employees
During the year the average number of employees was 0 (2023: 0).