Indodex Property Developments Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04948314 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Indodex Property Developments Limited

Page

Company Information

1

Report of the Directors

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

Ms Adriana Yacoba De-Heer

SECRETARY:

Ms Melvina Regina De-Heer

REGISTERED OFFICE:

20 Westrow Drive

Barking

Essex

IG11 9BJ

REGISTERED NUMBER:

04948314 (England and Wales)

ACCOUNTANTS:

Krypton Consulting Ltd

Chartered Certified Accountants & Tax Advisers

Unit 6

Town Quay Wharf

Barking

Essex

IG11 7BZ

The directors present their report with the financial statements of the company for the year ended 31 December 2024.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 January 2024 to the date of this report.

Ms Adriana Yacoba De-Heer

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Ms Adriana Yacoba De-Heer - Director

13 September 2025

FIXED ASSETS

Tangible assets

4

359,607

371,376

CURRENT ASSETS

Cash at bank

539

2,216

CREDITORS

Amounts falling due within one year

5

8,744

9,942

NET CURRENT LIABILITIES

(8,205

)

(7,726

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

351,402

363,650

CREDITORS

Amounts falling due after more than one year

6

282,057

NET ASSETS

69,345

81,593

CAPITAL AND RESERVES

Called up share capital

1

Directors Loan

117,949

Retained earnings

(48,605

)

(36,357

)

69,345

81,593

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2025 and were signed on its behalf by:

Ms Adriana Yacoba De-Heer - Director

1.	STATUTORY INFORMATION

Indodex Property Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 January 2024

and 31 December 2024

232,943

283,614

516,557

DEPRECIATION

At 1 January 2024

-

145,181

Charge for year

-

11,769

At 31 December 2024

-

156,950

NET BOOK VALUE

At 31 December 2024

232,943

126,664

359,607

At 31 December 2023

232,943

138,433

371,376

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Trade creditors

231

233

Accountancy

1,278

1,222

Corporation Tax

1,550

Social security and other taxes

2,388

Directors Loan

3,297

4,549

8,744

9,942

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.12.24

31.12.23

£

Mortgage

282,057

Amounts falling due in more than five years:

Repayable by instalments

Mortgage

282,057