I2I (UK) Property Holdings Limited 14289379 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property investment. Digita Accounts Production Advanced 6.30.9574.0 true 14289379 2023-07-01 2024-06-30 14289379 2024-06-30 14289379 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14289379 bus:Micro-entities 2023-07-01 2024-06-30 14289379 bus:Audited 2023-07-01 2024-06-30 14289379 bus:FilletedAccounts 2023-07-01 2024-06-30 14289379 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14289379 bus:RegisteredOffice 2023-07-01 2024-06-30 14289379 bus:Director1 2023-07-01 2024-06-30 14289379 bus:Director2 2023-07-01 2024-06-30 14289379 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14289379 countries:EnglandWales 2023-07-01 2024-06-30 14289379 2022-08-10 2023-06-30 14289379 2023-06-30 14289379 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14289379

I2I (UK) Property Holdings Limited

Annual Report and Financial Statements

for the Year Ended 30 June 2024

 

I2I (UK) Property Holdings Limited

Contents
 

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

I2I (UK) Property Holdings Limited

Company Information

Directors

Mr HPF Lort-Phillips

Mrs HR Lort-Phillips

Registered office

Young & Co.
St Ethelbert House
Ryelands Street
Hereford
HR4 0LA

Accountants

Young & Co
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA

 

I2I (UK) Property Holdings Limited

(Registration number: 14289379)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

136,421

136,421

Current assets

14,878

9,085

Creditors: Amounts falling due within one year

(138,390)

(140,758)

Net current liabilities

(123,512)

(131,673)

Total assets less current liabilities

12,909

4,748

Accruals and deferred income

(11,917)

(6,170)

 

992

(1,422)

Capital and reserves

992

(1,422)

 

I2I (UK) Property Holdings Limited

(Registration number: 14289379)
Balance Sheet as at 30 June 2024
(continued)

Notes to the Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Young & Co.
St Ethelbert House
Ryelands Street
Hereford
HR4 0LA
England

These financial statements were authorised for issue by the Board on 11 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

I2I (UK) Property Holdings Limited

(Registration number: 14289379)
Balance Sheet as at 30 June 2024
(continued)

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 February 2025 and signed on its behalf by:
 

.........................................
Mr HPF Lort-Phillips
Director