smallAccCompHo_0921.xslt
Company Registration No. 13198278 (England and Wales)
UNADKAT PROPCO LTD
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

UNADKAT PROPCO LTD

Financial Statements for the period ending 31 March 2024

UNADKAT PROPCO LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
UNADKAT PROPCO LTD is a private company, limited by shares, registered in England and Wales, registration number 13198278.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

UNADKAT PROPCO LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

Tangible Fixed Asset Policy
Depreciation is provided at 33.33% per annum on a straight line basis in order to write off each asset over its estimated useful life.

UNADKAT PROPCO LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 2
4. Principal Activity
The principal activity was that of a property rental business.

UNADKAT PROPCO LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/04/2023 1,786 1,786
Additions - -
At 31/03/2024 1,786 1,786
Depreciation
At 01/04/2023 595 595
Charge for the year 595 595
At 31/03/2024 1,190 1,190
Net Book Value
At 31/03/2024 596 596
At 31/03/2023 1,191 1,191

UNADKAT PROPCO LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

6. Investment Properties
2024 2023
£ £
Valuation at 01/04/2023 1,763,000 1,763,000
Additions - -
Disposals 700,000 -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 31/03/2024 1,063,000 1,763,000