Company Registration No. 08686366 (England and Wales)
Resi Uk 3 Limited
Unaudited accounts
for the period from 1 October 2022 to 27 September 2023
Resi Uk 3 Limited
Unaudited accounts
Contents
Resi Uk 3 Limited
Company Information
for the period from 1 October 2022 to 27 September 2023
Company Number
08686366 (England and Wales)
Registered Office
115 Craven Park Road
London
N15 6BL
England
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Resi Uk 3 Limited
Statement of financial position
as at 27 September 2023
Investment property
1,875,201
1,820,464
Cash at bank and in hand
3,902
6,407
Creditors: amounts falling due within one year
(426,328)
(353,248)
Net current liabilities
(402,426)
(345,841)
Total assets less current liabilities
1,472,775
1,474,623
Creditors: amounts falling due after more than one year
(1,239,062)
(1,233,090)
Net assets
233,713
241,533
Called up share capital
100
100
Profit and loss account
233,613
241,433
Shareholders' funds
233,713
241,533
For the period ending 27 September 2023 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 director acknowledges his 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 and authorised for issue on 8 August 2025 and were signed on its behalf by
Jerry Fried
Director
Company Registration No. 08686366
Resi Uk 3 Limited
Notes to the Accounts
for the period from 1 October 2022 to 27 September 2023
Resi Uk 3 Limited is a private company, limited by shares, registered in England and Wales, registration number 08686366. The registered office is 115 Craven Park Road, London, N15 6BL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 October 2022
1,820,464
At 27 September 2023
1,875,201
Amounts falling due within one year
Accrued income and prepayments
20,000
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,065
12,065
Other creditors
410,123
337,943
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
1,187,892
1,191,028
Other creditors
51,170
42,062
Resi Uk 3 Limited
Notes to the Accounts
for the period from 1 October 2022 to 27 September 2023
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).