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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
Page
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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
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THANET PROPERTIES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
856,166 
856,166 
Current assets
Debtors
75,675 
2,300 
Cash at bank and in hand
16,122 
10,294 
91,797 
12,594 
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)
Net assets
65,412 
51,008 
Capital and reserves
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
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THANET PROPERTIES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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 July 2023
856,166 
At 30 June 2024
856,166 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,200 
Other debtors
100 
100 
100 
2,300 
Amounts falling due after more than one year
Other debtors
75,575 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,500 
Taxes and social security
3,379 
10,553 
Other creditors
95,000 
3,879 
Loans from directors
1,136 
1,449 
Accruals
500 
- 
100,015 
17,381 
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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).
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