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REGISTERED NUMBER: 03559797 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Unicourt Properties Limited

Unicourt Properties Limited (Registered number: 03559797)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Unicourt Properties Limited (Registered number: 03559797)

Balance Sheet
31 March 2024

31/3/24 31/3/23
as restated
Notes £    £   
FIXED ASSETS
Investments 4 9,254,254 9,076,818

CURRENT ASSETS
Debtors 5 886,484 883,219
Cash at bank and in hand 6,444 32,814
892,928 916,033
CREDITORS
Amounts falling due within one year 6 (1,378,629 ) (1,361,011 )
NET CURRENT LIABILITIES (485,701 ) (444,978 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,768,553

8,631,840

PROVISIONS FOR LIABILITIES (1,904,796 ) (1,404,796 )
NET ASSETS 6,863,757 7,227,044

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Capital reserve 6,027,631 6,027,631
Retained earnings 835,126 1,198,413
SHAREHOLDERS' FUNDS 6,863,757 7,227,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Unicourt Properties Limited (Registered number: 03559797)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2024 and were signed on its behalf by:





J B Coren - Director


Unicourt Properties Limited (Registered number: 03559797)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Unicourt Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03559797

Registered office: Little Acre
East End Way
Pinner
Middlesex
HA5 3BS

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Taxation
Taxation for the year comprises of current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investments
Fixed asset investments are stated at cost less provisions for permanent diminution in value plus any share of profit due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Unicourt Properties Limited (Registered number: 03559797)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023 9,076,818
Share of profit/(loss) 177,436
At 31 March 2024 9,254,254
NET BOOK VALUE
At 31 March 2024 9,254,254
At 31 March 2023 9,076,818

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
as restated
£    £   
Amounts owed by related parties 886,484 883,219

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
as restated
£    £   
Amounts owed to related parties 1,338,004 1,338,004
Taxation and social security 36,857 19,065
Other creditors 3,768 3,942
1,378,629 1,361,011