Company Registration No. 04879715 (England and Wales)
U K PROPERTY INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 August 2024
U K PROPERTY INVESTMENTS LIMITED
Unaudited accounts
Contents
U K PROPERTY INVESTMENTS LIMITED
Company Information
for the year ended 31 August 2024
Directors
Parmajit Singh Channa
Surinder Kaur Channa
Company Number
04879715 (England and Wales)
Registered Office
THE WHITE HOUSE
CLIFTON MARINE PARADE
GRAVESEND
KENT
DA11 0DY
ENGLAND
Accountants
Relax Tax Limited
5 Central Parade
Station Road
Sidcup
Kent
DA15 7DH
U K PROPERTY INVESTMENTS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
1,153,764
1,153,764
Cash at bank and in hand
300,843
190,540
Creditors: amounts falling due within one year
(444,926)
(436,799)
Net current liabilities
(144,083)
(246,259)
Net assets
1,009,681
907,505
Called up share capital
100
100
Profit and loss account
1,009,581
907,405
Shareholders' funds
1,009,681
907,505
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 directors acknowledge their 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 of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by
Parmajit Singh Channa
Director
Company Registration No. 04879715
U K PROPERTY INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
U K PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04879715. The registered office is THE WHITE HOUSE, CLIFTON MARINE PARADE, GRAVESEND, KENT, DA11 0DY, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 1 September 2023
1,153,764
At 31 August 2024
1,153,764
At 31 August 2024
1,153,764
At 31 August 2023
1,153,764
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,378
1,563
Trade creditors
10,376
42,409
Taxes and social security
31,737
38,164
Loans from directors
372,817
336,591
U K PROPERTY INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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Average number of employees
During the year the average number of employees was 3 (2023: 3).