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Company Registration No. 14098205 (England and Wales)
ANDSQFT REAL ESTATE LIMITED Unaudited accounts for the year ended 31 May 2025
ANDSQFT REAL ESTATE LIMITED Unaudited accounts Contents
Page
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ANDSQFT REAL ESTATE LIMITED Company Information for the year ended 31 May 2025
Director
Mr Iordanis Hadjigeorgiou
Company Number
14098205 (England and Wales)
Registered Office
29A PORCHESTER SQUARE LONDON W2 6AN ENGLAND
Accountants
Alza Accounting & Management Solutions Ltd Office 2 , Serif House Dudley Street Luton Luton Surrey LU2 0NT
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ANDSQFT REAL ESTATE LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,080 
3,850 
Current assets
Debtors
2,396 
7,267 
Cash at bank and in hand
154,667 
97,326 
157,063 
104,593 
Creditors: amounts falling due within one year
(52,491)
(30,847)
Net current assets
104,572 
73,746 
Net assets
107,652 
77,596 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
107,552 
77,496 
Shareholders' funds
107,652 
77,596 
For the year ending 31 May 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 14 July 2025 and were signed on its behalf by
Mr Iordanis Hadjigeorgiou Director Company Registration No. 14098205
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ANDSQFT REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ANDSQFT REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14098205. The registered office is 29A PORCHESTER SQUARE, LONDON, W2 6AN, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
1,000 
5,016 
6,016 
At 31 May 2025
1,000 
5,016 
6,016 
Depreciation
At 1 June 2024
360 
1,806 
2,166 
Charge for the year
128 
642 
770 
At 31 May 2025
488 
2,448 
2,936 
Net book value
At 31 May 2025
512 
2,568 
3,080 
At 31 May 2024
640 
3,210 
3,850 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,396 
7,200 
Other debtors
- 
67 
2,396 
7,267 
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ANDSQFT REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,172 
2,431 
Trade creditors
15,096 
7,745 
Taxes and social security
9,617 
2,196 
Loans from directors
21,781 
17,650 
Accruals
825 
825 
52,491 
30,847 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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