R1 Property Land Holdings Ltd Filleted Accounts Cover
Registered number
13473302
R1 Property Land Holdings Ltd
Filleted Accounts
30 June 2024
R1 Property Land Holdings Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
13473302
Notes
2024
2023
£
£
Fixed assets
Investment property
4
591,005591,005
591,005591,005
Current assets
Debtors
5
8,100
27,600
Cash at bank and in hand
1
17,445
8,101
45,045
Creditors: Amount falling due within one year
6
(586,024)
()
(632,433)
()
Net current liabilities
(577,923)
(587,388)
Total assets less current liabilities
13,0823,617
Net assets
13,0823,617
Capital and reserves
Called up share capital
102102
Profit and loss account
7
12,9803,515
Total equity
13,0823,617
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 25 July 2025 and signed on its behalf by:
P.K. Leaver
Director
25 July 2025
R1 Property Land Holdings Ltd Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
R1 Property Land Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13473302
Its registered office is:
Bank Chambers
1-3 Woodford Avenue
Gants Hill, Ilford
Essex
IG2 6UF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
24
4
Investment property
Freehold Investment Property
£
Valuation
At 1 July 2023
591,005
At 30 June 2024
591,005
5
Debtors
2024
2023
£
£
Other debtors
8,10027,600
8,10027,600
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
1,900900
Taxes and social security
3,604
23,064
Loans from directors
273,610-
Other creditors
306,910608,469
586,024632,433
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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