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
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
Umbrealla Properties LTD
Statement of financial position
as at 31 May 2024
Tangible assets
172,888
172,856
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)
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
Umbrealla Properties LTD
Notes to the Accounts
for the year ended 31 May 2024
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.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,956
3,160
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).