Company Registration No. 10469739 (England and Wales)
BARKING ROAD PROPERTY LIMITED
Unaudited accounts
for the year ended 30 November 2024
BARKING ROAD PROPERTY LIMITED
Unaudited accounts
Contents
BARKING ROAD PROPERTY LIMITED
Company Information
for the year ended 30 November 2024
Company Number
10469739 (England and Wales)
Registered Office
2 HEIGHAM ROAD
EAST HAM
LONDON
E6 2JG
ENGLAND
BARKING ROAD PROPERTY LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
2,000,428
2,000,546
Cash at bank and in hand
154
929
Creditors: amounts falling due within one year
(192,202)
(210,500)
Net current liabilities
(192,048)
(209,571)
Total assets less current liabilities
1,808,380
1,790,975
Creditors: amounts falling due after more than one year
(689,208)
(661,587)
Provisions for liabilities
Deferred tax
(181,000)
(181,000)
Net assets
938,172
948,388
Called up share capital
100
100
Profit and loss account
938,072
948,288
Shareholders' funds
938,172
948,388
For the year ending 30 November 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 29 August 2025 and were signed on its behalf by
Shaheed Sardar
Director
Company Registration No. 10469739
BARKING ROAD PROPERTY LIMITED
Notes to the Accounts
for the year ended 30 November 2024
BARKING ROAD PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10469739. The registered office is 2 HEIGHAM ROAD, EAST HAM, LONDON, E6 2JG, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance 20%
Computer equipment
Reducing Balance 33%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
2,000,000
1,806
2,001,806
At 30 November 2024
2,000,000
1,806
2,001,806
At 1 December 2023
-
1,260
1,260
Charge for the year
-
118
118
At 30 November 2024
-
1,378
1,378
At 30 November 2024
2,000,000
428
2,000,428
At 30 November 2023
2,000,000
546
2,000,546
BARKING ROAD PROPERTY LIMITED
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
29,692
29,692
Loans from directors
161,274
160,708
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
689,208
661,587
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).