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Logo On Report
Registered Number: 15598427
England and Wales

 

 

 

PROPERTY AT 13 LIMITED


Abridged Accounts
 


Period of accounts

Start date: 27 March 2024

End date: 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Property at 13 Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Property at 13 Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Property at 13 Limited , as a body, in accordance with the terms of our engagement letter dated 17 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Property at 13 Limited and state those matters that we have agreed to state to the Board of Directors of Property at 13 Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Property at 13 Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Property at 13 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Property at 13 Limited. You consider that Property at 13 Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Property at 13 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
17 April 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 185,000 
185,000 
Current assets    
Creditors: amount falling due within one year (92,697)
Net current assets (92,697)
 
Total assets less current liabilities 92,303 
Creditors: amount falling due after more than one year (111,912)
Net assets (19,609)
 

Capital and reserves
   
Profit and loss account (19,609)
Shareholders' funds (19,609)
 


For the period ended 31 March 2025 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 period 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 17 April 2025 and were signed on its behalf by:


-------------------------------
Martin Horton
Director
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General Information
Property at 13 Limited is a private company, limited by shares, registered in England and Wales, registration number 15598427, registration address Bank House 6-8 Church Street, Adlington, Chorley, Lancashire, PR7 4EX.

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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 27 March 2024  
Additions 185,000    185,000 
Disposals  
At 31 March 2025 185,000    185,000 
Depreciation
At 27 March 2024  
Charge for period  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 185,000    185,000 
Opening balance as at 27 March 2024  


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