Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 September 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Investment property | 3 | |||
| Current assets | ||||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 4 | ( | ||
| Net current assets (liabilities) | ( | |||
| Total assets less current liabilities | ||||
| Creditors amounts falling due after one year | 5 | ( | ||
| Net assets | ( | |||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ( | |||
| Shareholders' funds | ( | |||
| The financial statements were approved and authorised for issue by the Director on 6 June 2025, and are signed on its behalf by: |
Director Registered Company No. 15122445 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
|---|---|
| Judgements and key sources of estimation uncertainty | |
|---|---|
| The fair value of investment properties is based on market data and the directors' knowledge of local property values. |
| Revenue from rendering of services | |
|---|---|
| Rental income is recognised on a straight-line basis over the period of the lease. |
| Current taxation | |
|---|---|
| Investment property | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Investment property |
|---|---|
| £ | ||
|---|---|---|
| Additions | ||
| At 30 September 24 |
| 4. | Creditors: amounts due within one year |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Trade creditors / trade payables | ||
| Other creditors | ||
| Accrued liabilities and deferred income | ||
| Total |
| 5. | Creditors: amounts due after one year |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Bank borrowings and overdrafts | ||
| Total |
| 6. | Controlling party |
|---|---|
| The company is controlled by Tejal Patel, who is the sole director and shareholder. |