03783950falseproperty investment and rental of own property2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03783950

26th April (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Hilton Accountants
Chartered Certified Accountants
2, Fountayne Business Centre
Broad Lane,
London
N15 4AG

26th April (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Emmanuel Idowu
REGISTERED OFFICE
48 Heath Park Avenue
Heath
Cardiff
CF14 3RH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03783950
BANKERS
Handelsbanken, Cardiff Branch, 18 Park Place, Cardiff, CF10 3DQ
ACCOUNTANTS
Hilton Accountants
Chartered Certified Accountants
2, Fountayne Business Centre
Broad Lane,
London
N15 4AG

26th April (UK) Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

26th April (UK) Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3506,213506,213
CURRENT ASSETS
Debtors510,5382,055
Cash at bank and in hand14,51114,280
25,04916,335
CREDITORS: Amounts falling due within one year669,75264,491
NET CURRENT LIABILITIES(44,703)(48,156)
TOTAL ASSETS LESS CURRENT LIABILITIES461,510458,057
CREDITORS: Amounts falling due after more than one year7317,206317,206
PROVISIONS FOR LIABILITIES AND CHARGES820,83420,834
NET ASSETS123,470120,017
CAPITAL AND RESERVES
Called up share capital91212
Profit and loss account123,458120,005
SHAREHOLDERS' FUNDS123,470120,017
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/03/2025 and signed on their behalf by
.............................
Emmanuel Idowu
Director

26th April (UK) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/20231,5991,599
At 30/06/20241,5991,599
Depreciation
At 01/07/20231,5971,597
At 30/06/20241,5971,597
Net Book Amounts
At 30/06/202422
At 30/06/202322

26th April (UK) Limited

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/07/2023506,211506,211
At 30/06/2024506,211506,211
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3551,480
Other debtors-deposit scheme575575
Amounts due from group companies4,467-
Prepayments5,141-
10,5382,055
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current a/c39,95241,986
Other creditors26,92019,625
Accruals2,8802,880
69,75264,491
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr317,206317,206
317,206317,206

26th April (UK) Limited

8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation20,83420,834
20,83420,834
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
12 Ordinary shares of £1 each1212
1212