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Company Registration No. 14295117 (England and Wales)
Surrey Property Dea Ltd Unaudited accounts for the year ended 31 August 2024
Surrey Property Dea Ltd Unaudited accounts Contents
Page
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Surrey Property Dea Ltd Company Information for the year ended 31 August 2024
Director
AHMED, Ejaz
Company Number
14295117 (England and Wales)
Registered Office
Surrey M O T 15 Lyon Road Walton-on-Thames Surrey KT12 3PU England
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Surrey Property Dea Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
626,580 
- 
Current assets
Cash at bank and in hand
2,467 
230 
Creditors: amounts falling due within one year
- 
(3,692)
Net current assets/(liabilities)
2,467 
(3,462)
Total assets less current liabilities
629,047 
(3,462)
Creditors: amounts falling due after more than one year
(634,127)
- 
Net liabilities
(5,080)
(3,462)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,081)
(3,463)
Shareholders' funds
(5,080)
(3,462)
For the year ending 31 August 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 30 August 2025 and were signed on its behalf by
AHMED, Ejaz Director Company Registration No. 14295117
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Surrey Property Dea Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Surrey Property Dea Ltd is a private company, limited by shares, registered in England and Wales, registration number 14295117. The registered office is Surrey M O T, 15 Lyon Road, Walton-on-Thames, Surrey, KT12 3PU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. No depreciation has been provided during the year.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
626,580 
At 31 August 2024
626,580 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
626,580 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
3,692 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
383,000 
- 
Loans from directors
251,127 
- 
634,127 
- 
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Surrey Property Dea Ltd Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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