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Registered Number: 11927583
England and Wales

 

 

 

THREE DOCTORS PROPERTY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Report to the directors on the preparation of the unaudited statutory accounts of THREE DOCTORS PROPERTY LIMITED for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THREE DOCTORS PROPERTY LIMITED for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of THREE DOCTORS PROPERTY LIMITED, as a body, in accordance with the terms of our engagement letter dated 13 January 2025 . Our work has been undertaken solely to prepare for your approval the accounts of THREE DOCTORS PROPERTY LIMITED and state those matters that we have agreed to state to the Board of Directors of THREE DOCTORS PROPERTY LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THREE DOCTORS PROPERTY LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that THREE DOCTORS PROPERTY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of THREE DOCTORS PROPERTY LIMITED.You consider that THREE DOCTORS PROPERTY LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of THREE DOCTORS PROPERTY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 April 2024.



....................................................
Akhter's Limited
64
Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
13 January 2025
1
  2024   2023
    £ £   £ £
Called up share capital not paid   2,100      2,100 
Fixed assets   1,506,591      1,305,638 
Current assets 38,397      140,072   
Prepayments and accrued income 3,500      3,500   
Creditors: amount falling due within one year (1,591)     (3,709)  
Net current assets   40,306      139,863 
Total assets less current liabilities   1,548,997      1,447,601 
Creditors: amount falling due after more than one year   (1,402,020)     (1,310,021)
Net assets   146,977      137,580 
 

         
Capital and reserves   146,977      137,580 
 
NOTES TO THE ACCOUNTS

General Information
THREE DOCTORS PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11927583, registration address 13 Exmoor Close, Loughborough, England, LE11 3SW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Rent Received
Rent received comprises the value of rent agreed with the tenants on an accrual basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 May 2023 1,305,638    1,305,638 
Additions 200,953    200,953 
Disposals  
At 30 April 2024 1,506,591    1,506,591 
Depreciation
At 01 May 2023  
Charge for year  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 1,506,591    1,506,591 
Opening balance as at 01 May 2023 1,305,638    1,305,638 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 13 January 2025 and were signed on its behalf by:


--------------------------------
Xianjin CUI
Director
2