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Registered Number: 13823426
England and Wales

 

 

 

UDDIN ESTATE HOLDINGS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 162,890    162,890 
162,890    162,890 
Current assets      
Cash at bank and in hand 2,227    1,344 
Creditors: amount falling due within one year 4 (71,013)   (72,414)
Net current assets (68,786)   (71,070)
 
Total assets less current liabilities 94,104    91,820 
Creditors: amount falling due after more than one year 5 (121,570)   (121,570)
Net assets (27,466)   (29,750)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (27,566)   (29,850)
Shareholders' funds (27,466)   (29,750)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:


-------------------------------
Mohammed Imran UDDIN
Director
1
General Information
UDDIN ESTATE HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13823426, registration address 71-75 SHELTON STREET, COVENT GARDEN , LONDON, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 January 2024 162,890    162,890 
Additions -    - 
Disposals -    - 
At 31 December 2024 162,890    162,890 
Depreciation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
Closing balance as at 31 December 2024 162,890    162,890 
Opening balance as at 01 January 2024 162,890    162,890 


4.

Creditors: amount falling due within one year

2024
£		   2023
£
Accrued Expenses 600    1,200 
Directors' Current Accounts 70,413    71,214 
71,013    72,414 

5.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 121,570    121,570 
121,570    121,570 

2