28 September 2023 false No description of principal activity Taxfiler 2024.6 08686366business:PrivateLimitedCompanyLtd2023-09-282024-09-27 086863662023-09-27 086863662023-09-282024-09-27 08686366business:AuditExempt-NoAccountantsReport2023-09-282024-09-27 08686366business:FilletedAccounts2023-09-282024-09-27 086863662024-09-27 08686366business:Director12023-09-282024-09-27 08686366business:RegisteredOffice2023-09-282024-09-27 086863662023-09-27 08686366core:WithinOneYear2024-09-27 08686366core:WithinOneYear2023-09-27 08686366core:AfterOneYear2024-09-27 08686366core:AfterOneYear2023-09-27 08686366core:ShareCapitalcore:PreviouslyStatedAmount2024-09-27 08686366core:ShareCapitalcore:PreviouslyStatedAmount2023-09-27 08686366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-27 08686366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-27 08686366core:PreviouslyStatedAmount2024-09-27 08686366core:PreviouslyStatedAmount2023-09-27 08686366business:SmallEntities2023-09-282024-09-27 08686366countries:EnglandWales2023-09-282024-09-27 086863662022-10-012023-09-27 iso4217:GBP xbrli:pure
Company Registration No. 08686366 (England and Wales)
Resi Uk 3 Limited Unaudited accounts for the year ended 27 September 2024
Resi Uk 3 Limited Unaudited accounts Contents
Page
- 2 -
Resi Uk 3 Limited Company Information for the year ended 27 September 2024
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
- 3 -
Resi Uk 3 Limited Statement of financial position as at 27 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,890,327 
1,875,201 
Current assets
Debtors
- 
20,000 
Cash at bank and in hand
- 
3,902 
- 
23,902 
Creditors: amounts falling due within one year
(415,048)
(426,328)
Net current liabilities
(415,048)
(402,426)
Total assets less current liabilities
1,475,279 
1,472,775 
Creditors: amounts falling due after more than one year
(1,239,062)
(1,239,062)
Net assets
236,217 
233,713 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
236,117 
233,613 
Shareholders' funds
236,217 
233,713 
For the year ending 27 September 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 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
- 4 -
Resi Uk 3 Limited Notes to the Accounts for the year ended 27 September 2024
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 year, 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
2024 
£ 
Fair value at 28 September 2023
1,875,201 
Additions
15,126 
At 27 September 2024
1,890,327 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
20,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,065 
12,065 
Other creditors
397,943 
410,123 
Accruals
5,040 
4,140 
415,048 
426,328 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,187,892 
1,187,892 
Other creditors
51,170 
51,170 
1,239,062 
1,239,062 
- 5 -
Resi Uk 3 Limited Notes to the Accounts for the year ended 27 September 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -