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Registered Number: 09855173
England and Wales

 

 

 

EDMUNDS PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investment property 3 262,321    259,630 
262,321    259,630 
Current assets      
Debtors: amounts falling due within one year 3,100    3,100 
Cash at bank and in hand 15,004    13,841 
18,104    16,941 
Creditors: amount falling due within one year (4,975)   (5,496)
Net current assets 13,129    11,445 
 
Total assets less current liabilities 275,450    271,075 
Creditors: amount falling due after more than one year (202,114)   (209,848)
Net assets 73,336    61,227 
 

Capital and reserves
     
Called up share capital 4 300    300 
Profit and loss account 73,036    60,927 
Shareholders' funds 73,336    61,227 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 April 2025 and were signed on its behalf by:


-------------------------------
Nader Edmunds
Director
1
General Information
Edmunds Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09855173, registration address 20 Stoneham Park, Reading, RG31 5BP.


The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover, comprises of rental income, is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The whole of the turnover is attributable to the principal activity of the company being that of an investment property company. All turnover arose within the United Kingdom. 
Taxation
Tax is recognised in the Statement of comprehensive income and is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income. 
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment.
Plant and Machinery 10 Years Straight Line
Investment properties
Investment property is carried at fair value determined annually for comparable real estate, adjusted if necessary for any differences in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Statement of comprehensive income.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Investment property

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 December 2023 259,341    577    259,918 
Additions   3,310    3,310 
Disposals    
At 30 November 2024 259,341    3,887    263,228 
Depreciation
At 01 December 2023   288    288 
Charge for year   619    619 
On disposals    
At 30 November 2024   907    907 
Net book values
Closing balance as at 30 November 2024 259,341    2,980    262,321 
Opening balance as at 01 December 2023 259,341    289    259,630 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
300 Ordinary shares of £1.00 each 300    300 
300    300 

2