Company No: 09404902 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

	Note	2024		2023
		£		£
				Restated
Fixed assets	3	4,144,780		4,365,530
Current assets		22,903		15,588
Creditors: amounts falling due within one year		( 3,680,905)		( 4,033,557)
Net current liabilities		( 3,658,002)		( 4,017,969)
Total assets less current liabilities		486,778		347,561
Accruals and deferred income		( 6,300)		( 31,640)
Net assets		480,478		315,921
Capital and reserves		480,478		315,921

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of XYZ Property Limited (registered number: 09404902) were approved and authorised for issue by the Board of Directors on 09 September 2025 and were signed on its behalf by:

Deborah Karen Whiting Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09404902). The address of its registered office is 69 Danson Road, Bexleyheath, DA6 8HP, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		3

3. Prior year adjustment

A prior year adjustment has been made to the comparative information for the period ended 31 December 2023 to reflect the correct cost of investment properties held by the company. Tangible assets have been restated by £225,878 to £4,365,530 (previously reported: £4,139,652) and other creditors have been restated by £225,878 to £4,003,456 (previously reported: £3,777,578).