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Company Registration No. 13454157 (England and Wales)
BRUTUS PROPERTIES LTD Unaudited accounts for the year ended 31 December 2024
BRUTUS PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRUTUS PROPERTIES LTD Company Information for the year ended 31 December 2024
Directors
Parag Patel Bharatkumar Ramlal Patel Aarti Bharat Hemingway
Company Number
13454157 (England and Wales)
Registered Office
3RD FLOOR, VYMAN HOUSE 104 COLLEGE ROAD HARROW MIDDLESEX HA1 1BQ UNITED KINGDOM
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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BRUTUS PROPERTIES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,921,328 
2,895,600 
Current assets
Debtors
5
458,227 
47,540 
Cash at bank and in hand
16,893 
63,035 
475,120 
110,575 
Creditors: amounts falling due within one year
6
(248,539)
(156,181)
Net current assets/(liabilities)
226,581 
(45,606)
Total assets less current liabilities
3,147,909 
2,849,994 
Creditors: amounts falling due after more than one year
7
(2,936,500)
(2,800,000)
Net assets
211,409 
49,994 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
211,309 
49,894 
Shareholders' funds
211,409 
49,994 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Bharatkumar Ramlal Patel Director Company Registration No. 13454157
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BRUTUS PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BRUTUS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13454157. The registered office is 3RD FLOOR, VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ, UNITED KINGDOM.
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:
Lease Surrender Payment
During the year, the company received a one-off lease surrender payment of £210,809.98 from a commercial tenant who terminated their lease agreement early. This payment was recognised in full as income in the current financial year, in accordance with the company’s revenue recognition policy and relevant accounting standards. The payment represents compensation for the early termination of the lease and the loss of expected future rental income. No part of the income has been deferred, as the company's obligation under the lease ceased upon surrender, and no further performance was required.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,895,600 
Additions
25,728 
At 31 December 2024
2,921,328 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
2,921,328 
At 31 December 2023
2,895,600 
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BRUTUS PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,977 
540 
Other debtors
60,000 
- 
61,977 
540 
Amounts falling due after more than one year
Other debtors
396,250 
47,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
49,467 
- 
Taxes and social security
53,095 
11,704 
Other creditors
67,268 
74,518 
Loans from directors
550 
550 
Accruals
38,159 
69,409 
Deferred income
40,000 
- 
248,539 
156,181 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
2,100,000 
2,100,000 
Other creditors
836,500 
700,000 
2,936,500 
2,800,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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