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
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
UK LAND & ASSETS LTD
Statement of financial position
as at 31 August 2024
Investment property
368,439
368,439
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)
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
UK LAND & ASSETS LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2023
368,439
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
239
314
Loans from directors
-
16,476
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).