R19PROPERTIES1 LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15404775

		31 January 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		256
Investment Properties	5		167,554

			167,810
CURRENT ASSETS
Debtors	6	354
Cash at bank and in hand		211

		565
Creditors: Amounts Falling Due Within One Year	7	(78,790 )

NET CURRENT ASSETS (LIABILITIES)			(78,225 )

TOTAL ASSETS LESS CURRENT LIABILITIES			89,585

Creditors: Amounts Falling Due After More Than One Year	8		(116,250 )

NET LIABILITIES			(26,665 )

CAPITAL AND RESERVES
Called up share capital	9		1
Profit and Loss Account			(26,666 )

SHAREHOLDERS' FUNDS			(26,665)

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R19PROPERTIES1 LTD

Balance Sheet (continued)

As At 31 January 2025

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ryan Paul Diaper

Director

10/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

R19PROPERTIES1 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15404775 . The registered office is C/O Getground, 1 Lyric Square, London, England, W6 0NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Straight Line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 10 January 2024	-
Additions	270

As at 31 January 2025	270

Depreciation
As at 10 January 2024	-
Provided during the period	14

As at 31 January 2025	14

Net Book Value
As at 31 January 2025	256

As at 10 January 2024	-

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R19PROPERTIES1 LTD

Notes to the Financial Statements (continued)

For the Period 10 January 2024 to 31 January 2025

5. Investment Property

	31 January 2025
	£
Fair Value
As at 10 January 2024	-
Additions	167,554

As at 31 January 2025	167,554

6. Debtors

	31 January 2025
	£
Due within one year
Other debtors	354

7. Creditors: Amounts Falling Due Within One Year

	31 January 2025
	£
Other creditors	78,790

8. Creditors: Amounts Falling Due After More Than One Year

	31 January 2025
	£
Bank loans	116,250

9. Share Capital

	31 January 2025
	£
Allotted, Called up and fully paid	1

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