31ST ESTATES LTD

Company Registration Number:
15713224 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

(Dormant)

Period of accounts

Start date: 10 May 2024

End date: 31 May 2025

31ST ESTATES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

31ST ESTATES LTD

Company Information

for the Period Ended 31 May 2025




Director: Schaun King
Registered office: 9, Cross Keys Court
Queen Mary Avenue
London
England
E18 2GG
Company Registration Number: 15713224 (England and Wales)

31ST ESTATES LTD

Balance sheet

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 100
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

31ST ESTATES LTD

Balance sheet continued

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 100

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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Schaun King
Status: Director

The notes form part of these financial statements

31ST ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

31ST ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    13 months to
    31 May 2025
    Average number of employees during the period 1

31ST ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

31ST ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 May 2025 0 0 0
Amortisation
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
Amortisation at 31 May 2025 0 0 0
Net book value
Net book value at 31 May 2025 0 0 0

31ST ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2025 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2025 0 0
Net book value
At 31 May 2025 0 0

31ST ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Debtors

13 months to
31 May 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

31ST ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due within one year note

13 months to
31 May 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

31ST ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

8.Creditors: amounts falling due after more than one year

13 months to
31 May 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0