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REGISTERED NUMBER: 15573717 (England and Wales)















Unaudited Financial Statements

for the Period 18 March 2024 to 31 March 2025

for

RESA PROPERTY INVESTMENT LTD

RESA PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 15573717)






Contents of the Financial Statements
for the period 18 March 2024 to 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RESA PROPERTY INVESTMENT LTD

Company Information
for the period 18 March 2024 to 31 March 2025







DIRECTOR: J A Reyes Salinas





REGISTERED OFFICE: 33 Kilmartin Avenue
London
SW16 4RA





REGISTERED NUMBER: 15573717 (England and Wales)





ACCOUNTANTS: K J Pittalis and Partners LLP
Chartered Certified Accountants
Global House
303 Ballards Lane
London
N12 8NP

RESA PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 15573717)

Statement of Financial Position
31 March 2025

Notes £   
FIXED ASSETS
Tangible assets 5 30,643
Investment property 6 925,795
956,438

CURRENT ASSETS
Debtors 7 44,442
Cash at bank 436,506
480,948
CREDITORS
Amounts falling due within one year 8 (56,501 )
NET CURRENT ASSETS 424,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,380,885

CREDITORS
Amounts falling due after more than one
year

9

(1,391,004

)
NET LIABILITIES (10,119 )

CAPITAL AND RESERVES
Called up share capital 10 1
Retained earnings (10,120 )
SHAREHOLDERS' FUNDS (10,119 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RESA PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 15573717)

Statement of Financial Position - continued
31 March 2025


The 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.

The financial statements were approved by the director and authorised for issue on 19 May 2025 and were signed by:





J A Reyes Salinas - Director


RESA PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 15573717)

Notes to the Financial Statements
for the period 18 March 2024 to 31 March 2025

1. STATUTORY INFORMATION

Resa Property Investment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover comprises revenue recognised by the company in respect of rents received during the year. Rents are recognised up to the year end date.

The total turnover of the company for the year has been derived from its principal activity wholly undertaken within the UK.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


RESA PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 15573717)

Notes to the Financial Statements - continued
for the period 18 March 2024 to 31 March 2025

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
These accounts have been prepared on a going concern basis on the grounds that the directors of the company will not withdraw their support until such a time as the company has funds available to meet its debts and liabilities as and when they fall due.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
Additions 32,280 1,099 33,379
At 31 March 2025 32,280 1,099 33,379
DEPRECIATION
Charge for period 2,690 46 2,736
At 31 March 2025 2,690 46 2,736
NET BOOK VALUE
At 31 March 2025 29,590 1,053 30,643

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 925,795
At 31 March 2025 925,795
NET BOOK VALUE
At 31 March 2025 925,795

RESA PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 15573717)

Notes to the Financial Statements - continued
for the period 18 March 2024 to 31 March 2025

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 56
Other debtors 44,386
44,442

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Other creditors 56,500
56,501

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 1,391,004

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary Share 1 1

1 Ordinary Share share of 1 was allotted and fully paid for cash at par during the period.