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Registered Number: 09286805
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2024

for

UK ONE PROPERTY AND DEVELOPMENT LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2,541,102    2,541,102 
2,541,102    2,541,102 
Current assets
Debtors   1 
Cash at bank and in hand 353,103    130,062 
353,103    130,063 
Creditors: amount falling due within one year (103,221)   (57,893)
Net current assets/(liabilities) 249,882    72,170 
 
Total assets less current liabilities 2,790,984    2,613,272 
Creditors: amount falling due after more than one year (2,419,830)   (2,318,130)
Provisions for liabilities (15,230)   (15,230)
Net assets/(liabilities) 355,924    279,912 
 

Capital and reserves
Called up share capital 100    100 
Reserves 89,585    89,585 
Profit and loss account 266,239    190,227 
Shareholders fund 355,924    279,912 
 
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Peter Pang
Director

Date approved: 22 July 2025
1
Statutory Information
UK ONE PROPERTY AND DEVELOPMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09286805, registration address 107a Southchurch Road, Southend, SS1 2NL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2