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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
Page
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BARKING ROAD PROPERTY LIMITED Company Information for the year ended 30 November 2024
Director
Shaheed Sardar
Company Number
10469739 (England and Wales)
Registered Office
2 HEIGHAM ROAD EAST HAM LONDON E6 2JG ENGLAND
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BARKING ROAD PROPERTY LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000,428 
2,000,546 
Current assets
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 
Capital and reserves
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
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BARKING ROAD PROPERTY LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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. 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 
Depreciation
At 1 December 2023
- 
1,260 
1,260 
Charge for the year
- 
118 
118 
At 30 November 2024
- 
1,378 
1,378 
Net book value
At 30 November 2024
2,000,000 
428 
2,000,428 
At 30 November 2023
2,000,000 
546 
2,000,546 
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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 
£ 
£ 
Trade creditors
- 
20,100 
Taxes and social security
29,692 
29,692 
Loans from directors
161,274 
160,708 
Accruals
1,236 
- 
192,202 
210,500 
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).
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