0 0 18SB Property Ltd 12888589 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 12888589 2023-10-01 2024-09-30 12888589 2024-09-30 12888589 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12888589 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12888589 bus:Micro-entities 2023-10-01 2024-09-30 12888589 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12888589 bus:FilletedAccounts 2023-10-01 2024-09-30 12888589 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12888589 bus:RegisteredOffice 2023-10-01 2024-09-30 12888589 bus:Director1 2023-10-01 2024-09-30 12888589 bus:Director2 2023-10-01 2024-09-30 12888589 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12888589 bus:Agent1 2023-10-01 2024-09-30 12888589 countries:EnglandWales 2023-10-01 2024-09-30 12888589 2022-10-01 2023-09-30 12888589 2023-09-30 12888589 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12888589 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 12888589

18SB Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

18SB Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

18SB Property Ltd

Company Information

Directors

Mr Harvey Elias Mendelson

Mrs Mandy Eve Mendelson

Registered office

23 Adelaide Close
Stanmore
HA7 3EN

Accountants

Kajaine Kafton LLP
Chartered Accountants42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

18SB Property Ltd

(Registration number: 12888589)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

283,386

291,149

Current assets

12,227

-

Creditors: Amounts falling due within one year

(92,221)

(80,407)

Net current liabilities

(79,994)

(80,407)

Total assets less current liabilities

203,392

210,742

Creditors: Amounts falling due after more than one year

(230,093)

(230,093)

Accruals and deferred income

(960)

-

 

(27,661)

(19,351)

Capital and reserves

(27,661)

(19,351)

 

18SB Property Ltd

(Registration number: 12888589)
Balance Sheet as at 30 September 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Adelaide Close
Stanmore
HA7 3EN
England

These financial statements were authorised for issue by the Board on 16 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 June 2025 and signed on its behalf by:
 

.........................................
Mr Harvey Elias Mendelson
Director