REAL ESTATE LONDON & UK LTD

Company Registration Number:
14063864 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

REAL ESTATE LONDON & UK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

REAL ESTATE LONDON & UK LTD

Company Information

for the Period Ended 30 April 2025




Director: ROTARU, Olga
Registered office: 19-21
Queensborough Terrace
Flat 17
London
England
England
W2 3SS
Company Registration Number: 14063864 (England and Wales)

REAL ESTATE LONDON & UK LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Residents property management

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
ROTARU, Olga

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: ROTARU, Olga
Status: Director

REAL ESTATE LONDON & UK LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 16,400 925
Cash at bank and in hand: 15,399
Total current assets: 16,400 16,324
Creditors: amounts falling due within one year: 6 ( 7,548 ) ( 12,118 )
Net current assets (liabilities): 8,852 4,206
Total assets less current liabilities: 8,852 4,206
Total net assets (liabilities): 8,852 4,206

The notes form part of these financial statements

REAL ESTATE LONDON & UK LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,752 4,106
Shareholders funds: 8,852 4,206

For the year ending 30 April 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: ROTARU, Olga
Status: Director

The notes form part of these financial statements

REAL ESTATE LONDON & UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

REAL ESTATE LONDON & UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

REAL ESTATE LONDON & UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

REAL ESTATE LONDON & UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 20,000 20,100

REAL ESTATE LONDON & UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Prepayments and accrued income 925 925
Other debtors 15,475
Total 16,400 925

REAL ESTATE LONDON & UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 1,034
Taxation and social security 5,781 4,531
Accruals and deferred income 733 10
Other creditors 7,577
Total 7,548 12,118