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Company Registration No. 10049406 (England and Wales)
4D RESIDENTIAL SOLUTIONS LTD Unaudited accounts for the period from 31 March 2023 to 31 March 2024
4D RESIDENTIAL SOLUTIONS LTD Unaudited accounts Contents
Page
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4D RESIDENTIAL SOLUTIONS LTD Company Information for the period from 31 March 2023 to 31 March 2024
Director
David Rolando Kidd
Company Number
10049406 (England and Wales)
Registered Office
26 INKERMAN DRIVE HAZLEMERE BUCKINGHAMSHIRE HP15 7JW ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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4D RESIDENTIAL SOLUTIONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,844 
31,062 
Investment property
2,101,000 
1,750,000 
2,123,844 
1,781,062 
Current assets
Debtors
11,054 
10,813 
Cash at bank and in hand
52,387 
2,199 
63,441 
13,012 
Creditors: amounts falling due within one year
(481,291)
(363,954)
Net current liabilities
(417,850)
(350,942)
Total assets less current liabilities
1,705,994 
1,430,120 
Creditors: amounts falling due after more than one year
(1,469,743)
(1,249,859)
Provisions for liabilities
Deferred tax
(104,794)
(82,405)
Net assets
131,457 
97,856 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
79,740 
79,740 
Profit and loss account
51,716 
18,115 
Shareholders' funds
131,457 
97,856 
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
David Rolando Kidd Director Company Registration No. 10049406
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4D RESIDENTIAL SOLUTIONS LTD Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
1
Statutory information
4D RESIDENTIAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10049406. The registered office is 26 INKERMAN DRIVE, HAZLEMERE, BUCKINGHAMSHIRE, HP15 7JW, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 March 2023
38,994 
1,675 
40,669 
At 31 March 2024
38,994 
1,675 
40,669 
Depreciation
At 31 March 2023
8,977 
630 
9,607 
Charge for the period
7,799 
419 
8,218 
At 31 March 2024
16,776 
1,049 
17,825 
Net book value
At 31 March 2024
22,218 
626 
22,844 
At 30 March 2023
30,017 
1,045 
31,062 
5
Investment property
2024 
£ 
Fair value at 31 March 2023
1,750,000 
Additions
220,630 
Net gain from fair value adjustments
130,370 
At 31 March 2024
2,101,000 
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4D RESIDENTIAL SOLUTIONS LTD Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,054 
10,813 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
137 
(16,556)
Other creditors
234,900 
259,676 
Loans from directors
246,254 
120,834 
481,291 
363,954 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,436,125 
1,210,362 
Obligations under finance leases and hire purchase contracts
33,618 
39,497 
1,469,743 
1,249,859 
9
Loans to directors
During the year loans totalling £246,254 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
10
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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