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Company Registration No. 12829757 (England and Wales)
UK LAND & ASSETS LTD Unaudited accounts for the year ended 31 August 2024
UK LAND & ASSETS LTD Unaudited accounts Contents
Page
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UK LAND & ASSETS LTD Company Information for the year ended 31 August 2024
Director
Gopalapillay VINOTHARAJA
Company Number
12829757 (England and Wales)
Registered Office
FLAT 16-18 CANTERBURY STREET GILLINGHAM ME7 5TX ENGLAND
Accountants
SAJA Accountancy Ltd Unit A2C Redlands Coulsdon Surrey CR5 2HT
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UK LAND & ASSETS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
368,439 
368,439 
Current assets
Cash at bank and in hand
5,028 
100 
Creditors: amounts falling due within one year
(689)
(17,240)
Net current assets/(liabilities)
4,339 
(17,140)
Total assets less current liabilities
372,778 
351,299 
Creditors: amounts falling due after more than one year
(373,319)
(353,097)
Net liabilities
(541)
(1,798)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(542)
(1,799)
Shareholders' funds
(541)
(1,798)
For the year ending 31 August 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 28 May 2025 and were signed on its behalf by
Gopalapillay VINOTHARAJA Director Company Registration No. 12829757
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UK LAND & ASSETS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
UK LAND & ASSETS LTD is a private company, limited by shares, registered in England and Wales, registration number 12829757. The registered office is FLAT 16-18 CANTERBURY STREET, GILLINGHAM, ME7 5TX, 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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Investment property
2024 
£ 
Fair value at 1 September 2023
368,439 
At 31 August 2024
368,439 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
239 
314 
Other creditors
450 
450 
Loans from directors
- 
16,476 
689 
17,240 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
235,374 
206,097 
Loans from directors
137,945 
147,000 
373,319 
353,097 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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