1 February 2024 false No description of principal activity Taxfiler 2024.6 11139247business:PrivateLimitedCompanyLtd2024-02-012025-01-31 111392472024-01-31 111392472024-02-012025-01-31 11139247business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11139247business:FilletedAccounts2024-02-012025-01-31 111392472025-01-31 11139247business:Director12024-02-012025-01-31 11139247business:RegisteredOffice2024-02-012025-01-31 111392472024-01-31 11139247core:WithinOneYear2025-01-31 11139247core:WithinOneYear2024-01-31 11139247core:AfterOneYear2025-01-31 11139247core:AfterOneYear2024-01-31 11139247core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11139247core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11139247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11139247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11139247core:PreviouslyStatedAmount2025-01-31 11139247core:PreviouslyStatedAmount2024-01-31 11139247business:SmallEntities2024-02-012025-01-31 11139247countries:EnglandWales2024-02-012025-01-31 111392472023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11139247 (England and Wales)
Europa Properties Ltd Unaudited accounts for the year ended 31 January 2025
Europa Properties Ltd Unaudited accounts Contents
Page
- 2 -
Europa Properties Ltd Company Information for the year ended 31 January 2025
Director
V R Dhavala
Company Number
11139247 (England and Wales)
Registered Office
2a Jersey Lane St Albans AL4 9AB
- 3 -
Europa Properties Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
1,016,175 
882,088 
Current assets
Debtors
70,380 
70,640 
Cash at bank and in hand
3,390 
5,077 
73,770 
75,717 
Creditors: amounts falling due within one year
- 
(5,590)
Net current assets
73,770 
70,127 
Total assets less current liabilities
1,089,945 
952,215 
Creditors: amounts falling due after more than one year
(1,066,497)
(935,684)
Net assets
23,448 
16,531 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,447 
16,530 
Shareholders' funds
23,448 
16,531 
For the year ending 31 January 2025 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 12 June 2025 and were signed on its behalf by
V R Dhavala Director Company Registration No. 11139247
- 4 -
Europa Properties Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Europa Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11139247. The registered office is 2a Jersey Lane, St Albans, AL4 9AB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025 
£ 
Fair value at 1 February 2024
882,088 
Additions
348,220 
Disposals
(305,000)
Net gain from fair value adjustments
90,867 
At 31 January 2025
1,016,175 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
70,380 
70,640 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
- 
5,590 
- 5 -
Europa Properties Ltd Notes to the Accounts for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
567,696 
604,084 
Other creditors
421,766 
331,600 
Loans from directors
77,035 
- 
1,066,497 
935,684 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -