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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
Page
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Resi Uk 3 Limited Company Information for the period from 1 October 2022 to 27 September 2023
Director
Jerry Fried
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
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Resi Uk 3 Limited Statement of financial position as at 27 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,875,201 
1,820,464 
Current assets
Debtors
20,000 
1,000 
Cash at bank and in hand
3,902 
6,407 
23,902 
7,407 
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 
Capital and reserves
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
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Resi Uk 3 Limited Notes to the Accounts for the period from 1 October 2022 to 27 September 2023
1
Statutory information
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.
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 period, 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.
4
Investment property
2023 
£ 
Fair value at 1 October 2022
1,820,464 
Additions
54,737 
At 27 September 2023
1,875,201 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,000 
Accrued income and prepayments
20,000 
- 
20,000 
1,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,065 
12,065 
Other creditors
410,123 
337,943 
Accruals
4,140 
3,240 
426,328 
353,248 
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 
1,239,062 
1,233,090 
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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).
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