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13-36 Colehill Gardens (Freehold) Limited

Registered Number
06308990
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

13-36 Colehill Gardens (Freehold) Limited
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Peter Mackworth Gee
Amit Kaneria
Patrick Leonard
Ron David Sachs

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

06308990 (England and Wales)
13-36 Colehill Gardens (Freehold) Limited
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property350,56450,564
50,56450,564
Current assets
Debtors34,49336,703
Cash at bank and on hand201,545200,390
236,038237,093
Creditors amounts falling due within one year4(147,825)(149,315)
Net current assets (liabilities)88,21387,778
Total assets less current liabilities138,777138,342
Provisions for liabilities5(2,067)(2,067)
Net assets136,710136,275
Capital and reserves
Called up share capital1717
Other reserves15,85515,855
Profit and loss account120,838120,403
Shareholders' funds136,710136,275
The financial statements were approved and authorised for issue by the Board of Directors on 16 July 2025, and are signed on its behalf by:
Amit Kaneria
Director
Registered Company No. 06308990
13-36 Colehill Gardens (Freehold) Limited
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from ground rent.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property
The freehold was valued by the directors on 31 July 2024. Its original cost was £32,642 (2023: £32,642).

£
Fair value at 01 August 2350,564
At 31 July 2450,564
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-230
Taxation and social security184153
Other creditors146,166146,166
Accrued liabilities and deferred income1,4752,766
Total147,825149,315
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)2,0672,067
Total2,0672,067