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Company Registration No. 13326417 (England and Wales)
ALL PROPERTY HOLDINGS LTD Unaudited accounts for the year ended 30 April 2024
ALL PROPERTY HOLDINGS LTD Unaudited accounts Contents
Page
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ALL PROPERTY HOLDINGS LTD Company Information for the year ended 30 April 2024
Director
Jonathan Mullinder
Company Number
13326417 (England and Wales)
Registered Office
5 Blacksmiths Hill Sanderstead Surrey CR2 9AZ United Kingdom
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ALL PROPERTY HOLDINGS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
311,288 
311,288 
Current assets
Cash at bank and in hand
14,068 
7,521 
Creditors: amounts falling due within one year
(94,269)
(93,752)
Net current liabilities
(80,201)
(86,231)
Total assets less current liabilities
231,087 
225,057 
Creditors: amounts falling due after more than one year
(221,232)
(221,232)
Net assets
9,855 
3,825 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,854 
3,824 
Shareholders' funds
9,855 
3,825 
For the year ending 30 April 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 23 December 2024 and were signed on its behalf by
Jonathan Mullinder Director Company Registration No. 13326417
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ALL PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ALL PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13326417. The registered office is 5 Blacksmiths Hill, Sanderstead, Surrey, CR2 9AZ, United Kingdom.
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 year, 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.
Going concern
The company's financial statements have been prepared on a going concern basis on the grounds that current and future sources funding or support will be more than adequate for the company's needs. In assessing going concern, the directors have a reasonable expectation that the company will continue as a going concern and is able to meet all of its obligations as they fall due for a minimum of 12 months from the date of approval of these financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
311,288 
At 30 April 2024
311,288 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,414 
897 
Loans from directors
92,855 
92,855 
94,269 
93,752 
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ALL PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
221,232 
221,232 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
Mr Jonathan Mullinder is the sole director and shareholder holding 100% shares in the company.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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