2023-06-01 2024-05-31 false Capium Accounts Production 1.1 09604482 2023-06-01 2024-05-31 09604482 bus:AbridgedAccounts 2023-06-01 2024-05-31 09604482 bus:FRS102 2023-06-01 2024-05-31 09604482 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09604482 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09604482 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09604482 2023-06-01 2024-05-31 09604482 2024-05-31 09604482 bus:RegisteredOffice 2023-06-01 2024-05-31 09604482 core:WithinOneYear 2024-05-31 09604482 core:AfterOneYear 2024-05-31 09604482 1 2023-06-01 2024-05-31 09604482 bus:Director1 2023-06-01 2024-05-31 09604482 bus:Director1 2024-05-31 09604482 bus:Director1 2022-06-01 2023-05-31 09604482 2022-06-01 09604482 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 09604482 2022-06-01 2023-05-31 09604482 2023-05-31 09604482 core:WithinOneYear 2023-05-31 09604482 core:AfterOneYear 2023-05-31 09604482 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 09604482 core:InvestmentProperties 2023-06-01 2024-05-31 09604482 core:InvestmentProperties 2024-05-31 09604482 core:InvestmentProperties 2023-05-31 09604482 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 09604482 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 09604482 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 09604482 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 09604482 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 09604482 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 09604482 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 09604482 core:Non-currentFinancialInstruments 2024-05-31 09604482 core:Non-currentFinancialInstruments 2023-05-31 09604482 core:RetainedEarningsAccumulatedLosses 2024-05-31 09604482 core:RetainedEarningsAccumulatedLosses 2023-05-31 09604482 dpl:Item1 2023-06-01 09604482 dpl:Item1 2024-05-31 09604482 dpl:Item1 2022-06-01 09604482 dpl:Item1 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09604482
England and Wales

 

 

 

INTIMATE PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 595,469    595,469 
595,469    595,469 
Current assets      
Debtors 4,032    15,397 
Cash at bank and in hand 9,629    7,582 
13,661    22,979 
Creditors: amount falling due within one year (5,060)   (4,363)
Net current assets 8,601    18,616 
 
Total assets less current liabilities 604,070    614,085 
Creditors: amount falling due after more than one year (574,128)   (594,834)
Net assets 29,942    19,251 
 

Capital and reserves
     
Profit and loss account 29,942    19,251 
Shareholders' funds 29,942    19,251 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 February 2025 and were signed by:


-------------------------------
Tsz-Kin Wong
Director
1
General Information
INTIMATE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09604482, registration address 26 GLEN BROOK ROAD, PRIORSLEE, TELFORD ENGLAND, TF2 9QY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, gross of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average Number of Employees was 0.
Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 June 2023 595,469    595,469 
Additions  
Disposals  
At 31 May 2024 595,469    595,469 
Depreciation
At 01 June 2023  
Charge for year  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 595,469    595,469 
Opening balance as at 01 June 2023 595,469    595,469 


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