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Company Registration No. 12624627 (England and Wales)
CORAL LAND HOLDINGS LTD Unaudited accounts for the year ended 31 May 2024
CORAL LAND HOLDINGS LTD Unaudited accounts Contents
Page
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CORAL LAND HOLDINGS LTD Company Information for the year ended 31 May 2024
Director
S IRSHAD
Company Number
12624627 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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CORAL LAND HOLDINGS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
344,999 
344,999 
Current assets
Cash at bank and in hand
2,525 
841 
Creditors: amounts falling due within one year
(139,158)
(187,704)
Net current liabilities
(136,633)
(186,863)
Total assets less current liabilities
208,366 
158,136 
Creditors: amounts falling due after more than one year
(208,455)
(153,636)
Net (liabilities)/assets
(89)
4,500 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
125,858 
125,858 
Profit and loss account
(125,948)
(121,359)
Shareholders' funds
(89)
4,500 
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 director acknowledges her 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 and authorised for issue on 14 March 2025 and were signed on its behalf by
S IRSHAD Director Company Registration No. 12624627
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CORAL LAND HOLDINGS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CORAL LAND HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12624627. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, 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.
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.
4
Investment property
2024 
£ 
Fair value at 1 June 2023
344,999 
At 31 May 2024
344,999 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
32,025 
76,977 
VAT
4,386 
- 
Trade creditors
1,510 
2,413 
Taxes and social security
6,885 
- 
Other creditors
313 
- 
Loans from directors
92,504 
107,279 
Accruals
1,535 
1,035 
139,158 
187,704 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
208,455 
148,821 
Taxes and social security
- 
4,815 
208,455 
153,636 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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