Unearthed Property Ltd 11772840 true 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true A Wenn D Amin 11772840 2024-02-01 2025-01-31 11772840 2025-01-31 11772840 core:ShareCapital 2025-01-31 11772840 bus:FRS102 2024-02-01 2025-01-31 11772840 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11772840 bus:FullAccounts 2024-02-01 2025-01-31 11772840 bus:RegisteredOffice 2024-02-01 2025-01-31 11772840 bus:Director1 2024-02-01 2025-01-31 11772840 bus:Director2 2024-02-01 2025-01-31 11772840 bus:EntityHasNeverTraded 2024-02-01 2025-01-31 11772840 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11772840 bus:Agent1 2024-02-01 2025-01-31 11772840 countries:EnglandWales 2024-02-01 2025-01-31 11772840 2023-02-01 2024-01-31 11772840 2024-01-31 11772840 core:ShareCapital 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11772840

Unearthed Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Unearthed Property Ltd

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

Unearthed Property Ltd

Company Information

Directors

A Wenn

D Amin

Registered office

163 Herne Hill
London
SE24 9LR

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Unearthed Property Ltd

Income Statement for the Year Ended 31 January 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Unearthed Property Ltd

(Registration number: 11772840)
Statement of Financial Position as at 31 January 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 11 February 2025 and signed on its behalf by:
 

A Wenn
Director

   
     
 

Unearthed Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
England

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

 

Unearthed Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025 (continued)

3

Cash and cash equivalents

2025
£

2024
£

Cash on hand

100

100

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).