APON PROPERTIES LIMITED

Company Registration Number:
03759685 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

APON PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

APON PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Faisal Sadek
Saleha Sadek
Farhana Sadek
Secretary: Faisal Sadek
Registered office: 1
Beech Avenue
South Croydon
Surrey
England
CR2 0NN
Company Registration Number: 03759685 (England and Wales)

APON PROPERTIES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activities of the company continue to be the letting of residential properties on assured shorthold tenancies.

Political and charitable donations

Charitable donations were made only to UK registered charities during the period. No political donations were made.

Company policy on the employment of disabled persons

The company does not have any employees. However, for future reference it continues to maintain a equal opportunities policy, regardless of sex, race, disabilities or religious beliefs.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Faisal Sadek
Saleha Sadek

The director(s) shown below were appointed to the company during the period
Farhana Sadek
12 June 2023

Secretary
Faisal Sadek

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Faisal Sadek
Status: Director

APON PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 77,835 52,058
Cost of Materials ( 38,144 ) ( 50,740 )
Tax on Profit ( 7,541 ) ( 250 )
Profit or (Loss) for Period 32,150 1,068

APON PROPERTIES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 877,093 877,093
Current assets: 76,218 59,541
Creditors: amounts falling due within one year: ( 1,105 ) ( 15,078 )
Net current assets (liabilities): 75,113 44,463
Total assets less current liabilities: 952,206 921,556
Creditors: amounts falling due after more than one year: ( 123,000 ) ( 124,500 )
Total net assets (liabilities): 829,206 797,056
Capital and reserves: 829,206 797,056

APON PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Faisal Sadek
Status: Director

The notes form part of these financial statements

APON PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

APON PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No