ULUS PROPERTIES LIMITED

Company Registration Number:
07941258 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ULUS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ULUS PROPERTIES LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Fatos Sahin
Huseyin Ulus
Registered office: 5a
Parr Road
Stanmore
Middlesex
HA7 1NP
Company Registration Number: 07941258 (England and Wales)

ULUS PROPERTIES LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 351,440 351,440
Total fixed assets: 351,440 351,440
Current assets
Cash at bank and in hand: 26,046 2,128
Total current assets: 26,046 2,128
Creditors: amounts falling due within one year: 5 ( 21,948 ) ( 15,945 )
Net current assets (liabilities): 4,098 ( 13,817 )
Total assets less current liabilities: 355,538 337,623
Creditors: amounts falling due after more than one year: 6 ( 268,704 ) ( 268,704 )
Total net assets (liabilities): 86,834 68,919

The notes form part of these financial statements

ULUS PROPERTIES LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 86,833 68,918
Shareholders funds: 86,834 68,919

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 June 2024
And Signed On Behalf Of The Board By:

Name: Fatos Sahin
Status: Director

Name: Huseyin Ulus
Status: Director

The notes form part of these financial statements

ULUS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ULUS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ULUS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ULUS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2023 351,440 351,440
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 351,440 351,440
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 - -
Net book value
At 29 February 2024 351,440 351,440
At 28 February 2023 351,440 351,440

ULUS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 21,948 15,945
Total 21,948 15,945

ULUS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 268,704 268,704
Total 268,704 268,704