1 March 2024 false No description of principal activity Taxfiler 2024.6 09993390business:PrivateLimitedCompanyLtd2024-03-012025-02-28 099933902024-02-29 099933902024-03-012025-02-28 09993390business:AuditExemptWithAccountantsReport2024-03-012025-02-28 09993390business:FilletedAccounts2024-03-012025-02-28 099933902025-02-28 099933902024-02-29 09993390core:WithinOneYear2025-02-28 09993390core:WithinOneYear2024-02-29 09993390core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 09993390core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09993390core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 09993390core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09993390core:PreviouslyStatedAmount2025-02-28 09993390core:PreviouslyStatedAmount2024-02-29 09993390business:SmallEntities2024-03-012025-02-28 09993390business:Director22024-03-012025-02-28 09993390countries:EnglandWales2024-03-012025-02-28 09993390business:RegisteredOffice2024-03-012025-02-28 099933902023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09993390 (England and Wales)
Thirtyaberdeen Ltd Unaudited accounts for the year ended 28 February 2025
Thirtyaberdeen Ltd Unaudited accounts Contents
Page
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Thirtyaberdeen Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
182,382 
182,382 
Current assets
Debtors
- 
293 
Cash at bank and in hand
605,002 
2,633 
605,002 
2,926 
Creditors: amounts falling due within one year
(509,450)
(185,292)
Net current assets/(liabilities)
95,552 
(182,366)
Net assets
277,934 
16 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
277,931 
13 
Shareholders' funds
277,934 
16 
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 28 June 2025 and were signed on its behalf by
Karin Fitzek Director Company Registration No. 09993390
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Thirtyaberdeen Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Thirtyaberdeen Ltd is a private company, limited by shares, registered in England and Wales, registration number 09993390. The registered office is Flat 2-4, 30 Aberdeen Road, London, N5 2UH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025 
£ 
Fair value at 1 March 2024
182,382 
Additions
255,852 
Disposals
(622,250)
Transfers from tangible fixed assets
366,398 
At 28 February 2025
182,382 
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Thirtyaberdeen Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
293 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
87,613 
- 
Other creditors
2,165 
2,458 
Loans from directors
417,272 
182,834 
Accruals
2,400 
- 
509,450 
185,292 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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