Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truefalsefalse2024-01-013No description of principal activity3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10811103 2024-01-01 2024-12-31 10811103 2023-01-01 2023-12-31 10811103 2024-12-31 10811103 2023-12-31 10811103 c:Director3 2024-01-01 2024-12-31 10811103 d:CurrentFinancialInstruments 2024-12-31 10811103 d:CurrentFinancialInstruments 2023-12-31 10811103 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 10811103 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 10811103 d:ShareCapital 2024-12-31 10811103 d:ShareCapital 2023-12-31 10811103 d:RetainedEarningsAccumulatedLosses 2024-12-31 10811103 d:RetainedEarningsAccumulatedLosses 2023-12-31 10811103 c:FRS102 2024-01-01 2024-12-31 10811103 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10811103 c:FullAccounts 2024-01-01 2024-12-31 10811103 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10811103 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 10811103









TWENTY-FIRST CENTURY LAND (NO.10) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
TWENTY-FIRST CENTURY LAND (NO.10) LIMITED
REGISTERED NUMBER: 10811103

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
3
227

  
3
227

Creditors: amounts falling due within one year
 5 
(132,287)
(131,437)

Net current liabilities
  
 
 
(132,284)
 
 
(131,210)

Total assets less current liabilities
  
(132,284)
(131,210)

  

Net liabilities
  
(132,284)
(131,210)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(132,285)
(131,211)

  
(132,284)
(131,210)


Page 1

 
TWENTY-FIRST CENTURY LAND (NO.10) LIMITED
REGISTERED NUMBER: 10811103
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S N Grant
Director

Date: 17 September 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
TWENTY-FIRST CENTURY LAND (NO.10) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Twenty-First Century Land (No.10) Limited is a private company limited by shares, incorporated in England and Wales (registered number 10811103). The registered office is 39 High Street, London, England, E17 7AD.
The principal activity of the company is that of property development.
The financial statements are presented in Sterling, which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

In assessing the ability of the company to operate as a going concern, management have evaluated current and forecasted operational results, and the solvency of the company. Given that the company is in a net deficit position the directors have obtained assurances from its immediate and ultimate parent company to continue to provide adequate funds to meet its obligations, and not to demand repayment of any funds to them, until the company is in a financial position to do so.
As a result, the directors consider it appropriate to prepare the financial statements on a going concern basis.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

Page 3

 
TWENTY-FIRST CENTURY LAND (NO.10) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Debtors

2024
2023
£
£


Other debtors
3
227

3
227



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
1,870
480

Amounts owed to group undertakings
129,317
129,857

Accruals and deferred income
1,100
1,100

132,287
131,437


 
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