Union Road Properties Limited 06042744 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is was that of property rental, development and saleown property rental, development and sale. Digita Accounts Production Advanced 6.30.9574.0 true 06042744 2024-04-01 2025-03-31 06042744 2025-03-31 06042744 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06042744 bus:Micro-entities 2024-04-01 2025-03-31 06042744 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06042744 bus:FullAccounts 2024-04-01 2025-03-31 06042744 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06042744 bus:RegisteredOffice 2024-04-01 2025-03-31 06042744 bus:Director1 2024-04-01 2025-03-31 06042744 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06042744 countries:England 2024-04-01 2025-03-31 06042744 2023-04-01 2024-03-31 06042744 2024-03-31 06042744 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06042744

Union Road Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Union Road Properties Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Union Road Properties Limited

Company Information

Director

Mrs Mahwish Akhyar

Registered office

Lord House
51 Lord Street
Manchester
M3 1HE

Accountants

M. Salim & Co. Ltd
Lord House
51 Lord Street
Manchester
M3 1HE

 

Union Road Properties Limited

Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover

9,000

12,000

Other charges

-

(600)

Profit before tax

9,000

11,400

Tax on profit

(1,710)

(2,166)

Profit for the year

7,290

9,234

 

Union Road Properties Limited

(Registration number: 06042744)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

51,666

51,666

Current assets

43,000

34,000

Creditors: Amounts falling due within one year

(28,021)

(26,311)

Net current assets

14,979

7,689

Total assets less current liabilities

66,645

59,355

Accruals and deferred income

(6,528)

(6,528)

 

60,117

52,827

Capital and reserves

60,117

52,827

1

General information

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

The address of its registered office is:
Lord House
51 Lord Street
Manchester
M3 1HE
England

These financial statements were authorised for issue by the director on 14 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Union Road Properties Limited

(Registration number: 06042744)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 July 2025
 

.........................................
Mrs Mahwish Akhyar
Director