Registered number
12321644
CHROBAK PROPERTY INVEST LTD
Filleted Accounts
30 November 2024
CHROBAK PROPERTY INVEST LTD
Registered number: 12321644
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 551,646 546,021
Current assets
Debtors 4 23,534 19,393
Cash at bank and in hand - 267
23,534 19,660
Creditors: amounts falling due within one year 5 (53,457) (47,166)
Net current liabilities (29,923) (27,506)
Total assets less current liabilities 521,723 518,515
Creditors: amounts falling due after more than one year 6 (495,555) (495,555)
Net assets 26,168 22,960
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,068 22,860
Shareholders' funds 26,168 22,960
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pawel Chrobak
Director
Approved by the board on 20 August 2025
CHROBAK PROPERTY INVEST LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
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
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 the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings not depreciating
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2023 546,021
Additions * 5,625
At 30 November 2024 551,646
Depreciation
At 30 November 2024 -
Net book value
At 30 November 2024 551,646
At 30 November 2023 546,021
* Additions include property improvements costs
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 23,141 17,243
Other debtors, prepayments and deposits 393 2,150
23,534 19,393
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 13,932 -
Trade creditors 1,200 1,200
Amounts owed to group undertakings and undertakings in which the company has a participating interest 1,757 1,757
Taxation and social security costs 3,783 724
Other creditors, shareholders loan 32,785 43,485
53,457 47,166
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 495,555 495,555
7 Other information
CHROBAK PROPERTY INVEST LTD is a private company limited by shares and incorporated in England. Its registered office is:
9 Lyon Road
London
SW19 2RL
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