Company Registration No. 10751900 (England and Wales)
UKEA PROPERTIES LTD
Unaudited accounts
for the year ended 31 May 2024
UKEA PROPERTIES LTD
Unaudited accounts
Contents
UKEA PROPERTIES LTD
Company Information
for the year ended 31 May 2024
Directors
Umut Kandemir
Hatice Gumuser
Company Number
10751900 (England and Wales)
Registered Office
CHARLEVILLE STAR LANE
WYCH HILL
WOKING
SURREY
GU22 0EY
UNITED KINGDOM
Accountants
Mpathy Accounting
5 Brayford Square
LONDON
GREATER LONDON
E1 0SG
UKEA PROPERTIES LTD
Statement of financial position
as at 31 May 2024
Tangible assets
1,696,460
1,696,460
Cash at bank and in hand
2,150
2,491
Creditors: amounts falling due within one year
(367,355)
(340,285)
Net current liabilities
(365,205)
(337,794)
Total assets less current liabilities
1,331,255
1,358,666
Creditors: amounts falling due after more than one year
(1,301,592)
(1,323,142)
Called up share capital
2
2
Profit and loss account
29,661
35,522
Shareholders' funds
29,663
35,524
For the year ending 31 May 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 23 January 2325 and were signed on its behalf by
Umut Kandemir
Director
Company Registration No. 10751900
UKEA PROPERTIES LTD
Notes to the Accounts
for the year ended 31 May 2024
UKEA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10751900. The registered office is CHARLEVILLE STAR LANE, WYCH HILL, WOKING, SURREY, GU22 0EY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
1,696,460
2,638
1,699,098
At 31 May 2024
1,696,460
2,638
1,699,098
At 1 June 2023
-
2,638
2,638
At 31 May 2024
-
2,638
2,638
At 31 May 2024
1,696,460
-
1,696,460
At 31 May 2023
1,696,460
-
1,696,460
UKEA PROPERTIES LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,230
Loans from directors
364,355
339,055
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
996,014
1,013,669
Obligations under finance leases and hire purchase contracts
297,722
297,722
Other creditors
7,856
11,751
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).