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Company Registration No. 13414500 (England and Wales)
Umbrealla Properties LTD Unaudited accounts for the year ended 31 May 2024
Umbrealla Properties LTD Unaudited accounts Contents
Page
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Umbrealla Properties LTD Company Information for the year ended 31 May 2024
Directors
Michal Sobczak Paulina Sobczak-Ruszkiewicz
Company Number
13414500 (England and Wales)
Registered Office
8 ST. MARKS CLOSE EVESHAM WR11 2EU ENGLAND
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Umbrealla Properties LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
172,888 
172,856 
Current assets
Cash at bank and in hand
19,888 
20,053 
Creditors: amounts falling due within one year
(2,202)
(3,160)
Net current assets
17,686 
16,893 
Total assets less current liabilities
190,574 
189,749 
Creditors: amounts falling due after more than one year
(210,364)
(210,364)
Net liabilities
(19,790)
(20,615)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(19,792)
(20,617)
Shareholders' funds
(19,790)
(20,615)
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 31 January 2025 and were signed on its behalf by
Michal Sobczak Director Company Registration No. 13414500
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Umbrealla Properties LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Umbrealla Properties LTD is a private company, limited by shares, registered in England and Wales, registration number 13414500. The registered office is 8 ST. MARKS CLOSE, EVESHAM, WR11 2EU, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
172,856 
Additions
32 
At 31 May 2024
172,888 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
172,888 
At 31 May 2023
172,856 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
246 
- 
Loans from directors
1,956 
3,160 
2,202 
3,160 
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Umbrealla Properties LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
130,014 
130,014 
Loans from directors
80,350 
80,350 
210,364 
210,364 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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