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Company Registration No. 14866450 (England and Wales)
Ism Investment Properties Ltd Unaudited accounts for the year ended 31 May 2024
Ism Investment Properties Ltd Unaudited accounts Contents
Page
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Ism Investment Properties Ltd Company Information for the year ended 31 May 2024
Director
Mr Peter Meadows
Company Number
14866450 (England and Wales)
Registered Office
Park House Blackhall Mill Newcastle upon Tyne Tyne and Wear NE17 7TG England
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Ism Investment Properties Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
485,000 
Current assets
Debtors
13,140 
Cash at bank and in hand
47 
13,187 
Creditors: amounts falling due within one year
(404,000)
Net current liabilities
(390,813)
Net assets
94,187 
Capital and reserves
Called up share capital
1 
Revaluation reserve
161,233 
Profit and loss account
(67,047)
Shareholders' funds
94,187 
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 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 25 March 2025 and were signed on its behalf by
Mr Peter Meadows Director Company Registration No. 14866450
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Ism Investment Properties Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Ism Investment Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14866450. The registered office is Park House, Blackhall Mill, Newcastle upon Tyne, Tyne and Wear, NE17 7TG, 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 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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 June 2023
- 
Additions
323,767 
Revaluations
161,233 
At 31 May 2024
485,000 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
485,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
13,140 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
404,000 
7
Average number of employees
During the year the average number of employees was 0.
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