1 February 2024 false No description of principal activity Taxfiler 2024.6 10588942business:PrivateLimitedCompanyLtd2024-02-012025-01-31 105889422024-01-31 105889422024-02-012025-01-31 10588942business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 10588942business:FilletedAccounts2024-02-012025-01-31 105889422025-01-31 10588942business:Director12024-02-012025-01-31 10588942business:Director22024-02-012025-01-31 10588942business:RegisteredOffice2024-02-012025-01-31 105889422024-01-31 10588942core:WithinOneYear2025-01-31 10588942core:WithinOneYear2024-01-31 10588942core:AfterOneYear2025-01-31 10588942core:AfterOneYear2024-01-31 10588942core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10588942core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10588942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10588942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10588942core:PreviouslyStatedAmount2025-01-31 10588942core:PreviouslyStatedAmount2024-01-31 10588942business:SmallEntities2024-02-012025-01-31 10588942countries:EnglandWales2024-02-012025-01-31 10588942core:LandBuildings2024-02-012025-01-31 10588942core:LandBuildings2024-01-31 10588942core:LandBuildings2025-01-31 105889422023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10588942 (England and Wales)
VIOLA PROPERTY INVESTMENT LTD Unaudited accounts for the year ended 31 January 2025
VIOLA PROPERTY INVESTMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIOLA PROPERTY INVESTMENT LTD Company Information for the year ended 31 January 2025
Directors
Wioletta Mazur-Walecki Bartlomiej Walecki
Company Number
10588942 (England and Wales)
Registered Office
58 COLLEGE ROAD WEMBLEY HA9 8RJ ENGLAND
Accountants
Eurotax West Ltd 220c Blythe Road London W14 0HH
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VIOLA PROPERTY INVESTMENT LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,911,880 
1,954,500 
Current assets
Cash at bank and in hand
6,544 
5,005 
Creditors: amounts falling due within one year
5
(95,140)
(116,339)
Net current liabilities
(88,596)
(111,334)
Total assets less current liabilities
1,823,284 
1,843,166 
Creditors: amounts falling due after more than one year
6
(1,779,000)
(1,769,300)
Net assets
44,284 
73,866 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,184 
73,766 
Shareholders' funds
44,284 
73,866 
For the year ending 31 January 2025 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 22 September 2025 and were signed on its behalf by
Bartlomiej Walecki Director Company Registration No. 10588942
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VIOLA PROPERTY INVESTMENT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
VIOLA PROPERTY INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10588942. The registered office is 58 COLLEGE ROAD, WEMBLEY, HA9 8RJ, ENGLAND.
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:
Land & buildings
2
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,131,000 
At 31 January 2025
2,131,000 
Depreciation
At 1 February 2024
176,500 
Charge for the year
42,620 
At 31 January 2025
219,120 
Net book value
At 31 January 2025
1,911,880 
At 31 January 2024
1,954,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,917 
12,568 
Loans from directors
92,223 
103,771 
95,140 
116,339 
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VIOLA PROPERTY INVESTMENT LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,779,000 
1,769,300 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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