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Company Registration No. 07272536 (England and Wales)
Reigate Properties Limited Unaudited accounts for the year ended 30 June 2024
Reigate Properties Limited Unaudited accounts Contents
Page
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Reigate Properties Limited Company Information for the year ended 30 June 2024
Director
Ali Mahmud Kasuri
Company Number
07272536 (England and Wales)
Registered Office
Capshire Uk Llp Castle Court 41 London Road Reigate RH2 9RJ England
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Reigate Properties Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
2,350,000 
2,350,000 
Current assets
Debtors
229,542 
198,782 
Cash at bank and in hand
176,476 
211,281 
406,018 
410,063 
Creditors: amounts falling due within one year
(640,988)
(773,903)
Net current liabilities
(234,970)
(363,840)
Total assets less current liabilities
2,115,030 
1,986,160 
Creditors: amounts falling due after more than one year
(51,751)
(59,104)
Provisions for liabilities
Deferred tax
(89,448)
(89,448)
Net assets
1,973,831 
1,837,608 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,973,830 
1,837,607 
Shareholders' funds
1,973,831 
1,837,608 
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 director acknowledges his 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 9 September 2024 and were signed on its behalf by
Ali Mahmud Kasuri Director Company Registration No. 07272536
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Reigate Properties Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Reigate Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 07272536. The registered office is Capshire Uk Llp, Castle Court, 41 London Road, Reigate, RH2 9RJ, 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
2,350,000 
At 30 June 2024
2,350,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
229,542 
198,782 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,560 
1,560 
Trade creditors
- 
(1)
Taxes and social security
85,181 
68,096 
Loans from directors
504,876 
654,877 
Deferred income
49,371 
49,371 
640,988 
773,903 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,751 
24,104 
Other creditors
35,000 
35,000 
51,751 
59,104 
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Reigate Properties Limited Notes to the Accounts for the year ended 30 June 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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