1 October 2022 false No description of principal activity Taxfiler 2024.6 11515498business:PrivateLimitedCompanyLtd2022-10-012023-09-30 115154982022-09-30 115154982022-10-012023-09-30 11515498business:AuditExemptWithAccountantsReport2022-10-012023-09-30 11515498business:FilletedAccounts2022-10-012023-09-30 115154982023-09-30 11515498business:Director12022-10-012023-09-30 11515498business:RegisteredOffice2022-10-012023-09-30 115154982022-09-30 11515498core:WithinOneYear2023-09-30 11515498core:WithinOneYear2022-09-30 11515498core:AfterOneYear2023-09-30 11515498core:AfterOneYear2022-09-30 11515498core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11515498core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 11515498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11515498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 11515498core:PreviouslyStatedAmount2023-09-30 11515498core:PreviouslyStatedAmount2022-09-30 11515498business:SmallEntities2022-10-012023-09-30 11515498countries:EnglandWales2022-10-012023-09-30 11515498core:LandBuildings2022-09-30 11515498core:FurnitureFittings2022-09-30 11515498core:LandBuildings2023-09-30 11515498core:FurnitureFittings2023-09-30 11515498core:LandBuildings2022-10-012023-09-30 11515498core:FurnitureFittings2022-10-012023-09-30 115154982021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11515498 (England and Wales)
ALLURE PROPERTY (PLYMOUTH) LTD Unaudited accounts for the year ended 30 September 2023
ALLURE PROPERTY (PLYMOUTH) LTD Unaudited accounts Contents
Page
- 2 -
ALLURE PROPERTY (PLYMOUTH) LTD Company Information for the year ended 30 September 2023
Director
Kamilla Wszolek
Company Number
11515498 (England and Wales)
Registered Office
Allure Property (Plymouth) Ltd Suite A 8 James Carter Road Bury St. Edmunds Suffolk IP28 7DE ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
- 3 -
ALLURE PROPERTY (PLYMOUTH) LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,186,839 
2,193,315 
Current assets
Cash at bank and in hand
(28,644)
(27,883)
Creditors: amounts falling due within one year
(707,868)
(707,669)
Net current liabilities
(736,512)
(735,552)
Total assets less current liabilities
1,450,327 
1,457,763 
Creditors: amounts falling due after more than one year
(1,572,688)
(1,580,341)
Net liabilities
(122,361)
(122,578)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(122,371)
(122,588)
Shareholders' funds
(122,361)
(122,578)
For the year ending 30 September 2023 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 17 March 2025 and were signed on its behalf by
Kamilla Wszolek Director Company Registration No. 11515498
- 4 -
ALLURE PROPERTY (PLYMOUTH) LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ALLURE PROPERTY (PLYMOUTH) LTD is a private company, limited by shares, registered in England and Wales, registration number 11515498. The registered office is Allure Property (Plymouth) Ltd Suite A 8, James Carter Road, Bury St. Edmunds, Suffolk, IP28 7DE, 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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
2,179,824 
25,904 
2,205,728 
At 30 September 2023
2,179,824 
25,904 
2,205,728 
Depreciation
At 1 October 2022
- 
12,413 
12,413 
Charge for the year
- 
6,476 
6,476 
At 30 September 2023
- 
18,889 
18,889 
Net book value
At 30 September 2023
2,179,824 
7,015 
2,186,839 
At 30 September 2022
2,179,824 
13,491 
2,193,315 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
263,552 
268,633 
Loans from directors
444,316 
439,036 
707,868 
707,669 
- 5 -
ALLURE PROPERTY (PLYMOUTH) LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,572,688 
1,580,341 
7
Loans to directors
During the year loans totalling £444,316 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -