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Company Registration No. 12112445 (England and Wales)
Concrete Property Ltd Unaudited accounts for the year ended 31 July 2024
Concrete Property Ltd Unaudited accounts Contents
Page
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Concrete Property Ltd Company Information for the year ended 31 July 2024
Directors
Mrs Arti Chadda-Bhandari Dr. Sahil Bhandari Dr. Sabah Majeed Wali
Company Number
12112445 (England and Wales)
Registered Office
581 WINWICK ROAD WARRINGTON WA2 8QE UNITED KINGDOM
Accountants
Saghir Ahmad and Company International Accountants 2nd Floor, 33 Bent Street Manchester M8 8NW
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Concrete Property Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
146,150 
145,646 
Current assets
Debtors
3,321 
3,301 
Cash at bank and in hand
41,250 
47,070 
44,571 
50,371 
Creditors: amounts falling due within one year
(1,481)
(4,479)
Net current assets
43,090 
45,892 
Total assets less current liabilities
189,240 
191,538 
Creditors: amounts falling due after more than one year
(143,025)
(143,000)
Net assets
46,215 
48,538 
Capital and reserves
Share premium
10 
10 
Profit and loss account
46,205 
48,528 
Shareholders' funds
46,215 
48,538 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Dr. Sahil Bhandari Director Company Registration No. 12112445
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Concrete Property Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Concrete Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12112445. The registered office is 581 WINWICK ROAD, WARRINGTON, WA2 8QE, 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.
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:
Fixtures & fittings
15% P A on reducing balance basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
139,484 
10,035 
149,519 
Additions
1,428 
- 
1,428 
At 31 July 2024
140,912 
10,035 
150,947 
Depreciation
At 1 August 2023
- 
3,873 
3,873 
Charge for the year
- 
924 
924 
At 31 July 2024
- 
4,797 
4,797 
Net book value
At 31 July 2024
140,912 
5,238 
146,150 
At 31 July 2023
139,484 
6,162 
145,646 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,301 
Amounts falling due after more than one year
Trade debtors
3,321 
- 
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Concrete Property Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
70 
Taxes and social security
- 
3,309 
Accruals
1,481 
1,100 
1,481 
4,479 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
143,025 
143,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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