2024-04-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09541962 bus:FullAccounts 2024-04-01 2025-03-31 09541962 bus:Micro-entities 2024-04-01 2025-03-31 09541962 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09541962 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09541962 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09541962 2024-04-01 2025-03-31 09541962 2025-03-31 09541962 bus:RegisteredOffice 2024-04-01 2025-03-31 09541962 core:WithinOneYear 2025-03-31 09541962 core:AfterOneYear 2025-03-31 09541962 2023-04-01 09541962 bus:Director1 2024-04-01 2025-03-31 09541962 bus:Director1 2025-03-31 09541962 bus:Director1 2023-04-01 2024-03-31 09541962 bus:Director2 2024-04-01 2025-03-31 09541962 bus:Director2 2025-03-31 09541962 bus:Director2 2023-04-01 2024-03-31 09541962 bus:CompanySecretary1 2024-04-01 2025-03-31 09541962 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 09541962 2023-04-01 2024-03-31 09541962 2024-03-31 09541962 core:WithinOneYear 2024-03-31 09541962 core:AfterOneYear 2024-03-31 09541962 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 09541962 core:ComputerEquipment 2024-04-01 2025-03-31 09541962 core:ComputerEquipment 2025-03-31 09541962 core:ComputerEquipment 2024-03-31 09541962 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-04-01 2025-03-31 09541962 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-03-31 09541962 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-03-31 09541962 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 09541962 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 09541962 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 09541962 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 09541962 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 09541962 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09541962 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09541962 core:Non-currentFinancialInstruments 2025-03-31 09541962 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09541962
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

SHULMAN PROPERTY LTD

 
 
 
£
2025
£
   
£
2024
£
Called up share capital not paid 100  100 
Fixed assets 719,440  719,440 
Current assets 5,391  17,631 
Creditors: amount falling due within one year (667,299) (703,417)
Net current assets (661,908) (685,786)
Total assets less current liabilities 57,632  33,754 
Net assets 57,632  33,754 
 
Capital and reserves 57,632  33,754 
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Adam Jacob Shulman
Director

Date approved: 06 June 2025
1
Statutory Information
SHULMAN PROPERTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09541962, registration address 4 Griffith Street, Rushden, NN10 0RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 year were 2 (2024: 2).
2