| Registered number: 10840118 | ||||||||
| FOR THE YEAR ENDED 30 OCTOBER 2024 | ||||||||
| Prepared By: | ||||||||
| Munro's | ||||||||
| Chartered Accountants | ||||||||
| 1341 High Road | ||||||||
| Whetstone | ||||||||
| London | ||||||||
| N20 9HR | ||||||||
| Vindex Properties (2) Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30 OCTOBER 2024 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| London | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 10840118 | ||||||||
| ACCOUNTANTS | ||||||||
| Munro's | ||||||||
| Chartered Accountants | ||||||||
| 1341 High Road | ||||||||
| Whetstone | ||||||||
| London | ||||||||
| N20 9HR | ||||||||
| Vindex Properties (2) Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30 OCTOBER 2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Vindex Properties (2) Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 3 | |||||||||
| 200 | 200 | |||||||||
| NET CURRENT ASSETS | 200 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 4 | |||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Vindex Properties (2) Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30 OCTOBER 2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting FRS 1021 a | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. | ||||||||
| The company has not traded during the year. During this time the company received no income and incurred no expenditure and therefore no Profit and Loss account is presented in these financial statements. | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Other debtors | 100 | 100 | ||||||
| Amounts due from group companies | 100 | 100 | ||||||
| 200 | 200 | |||||||
| 4. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 200 | 200 | |||||||
| 200 | 200 | |||||||
| 5. FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENT LIABILITIES | ||||||||
| A connected company has a loan outstanding at the year end of £20,000,000 (2023: £20,000,000) and the company is party to the loan. The loan is secured by both fixed and floating charges over the company's assets. | ||||||||