Company Registration No. 12028955 (England and Wales)
THANET PROPERTIES LTD
Unaudited accounts
for the year ended 30 June 2024
THANET PROPERTIES LTD
Unaudited accounts
Contents
THANET PROPERTIES LTD
Company Information
for the year ended 30 June 2024
Directors
Samuel Glatt
Shlomo Pines
Stelica Tanase
Company Number
12028955 (England and Wales)
Registered Office
UNIT 1, HAWTHORN BUSINESS PARK
165 GRANVILLE ROAD
LONDON
NW2 2AZ
ENGLAND
THANET PROPERTIES LTD
Statement of financial position
as at 30 June 2024
Investment property
856,166
856,166
Cash at bank and in hand
16,122
10,294
Creditors: amounts falling due within one year
(100,015)
(17,381)
Net current liabilities
(8,218)
(4,787)
Total assets less current liabilities
847,948
851,379
Creditors: amounts falling due after more than one year
(782,536)
(800,371)
Called up share capital
100
100
Profit and loss account
65,312
50,908
Shareholders' funds
65,412
51,008
For the year ending 30 June 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 18 March 2025 and were signed on its behalf by
Samuel Glatt
Director
Company Registration No. 12028955
THANET PROPERTIES LTD
Notes to the Accounts
for the year ended 30 June 2024
THANET PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12028955. The registered office is UNIT 1, HAWTHORN BUSINESS PARK, 165 GRANVILLE ROAD, LONDON, NW2 2AZ, 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.
Fair value at 1 July 2023
856,166
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,379
10,553
Other creditors
95,000
3,879
Loans from directors
1,136
1,449
THANET PROPERTIES LTD
Notes to the Accounts
for the year ended 30 June 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
782,536
800,371
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).