Registered number
07476330
Commercial & Residential Properties (UK) LTD
Filleted Accounts
31 December 2024

Commercial & Residential Properties (UK) LTD
Registered number: | 07476330
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | 17,048 |  |  | 21,311
Current assets
Debtors | 4 |  | - |  |  | 91,000
Cash at bank and in hand |  |  | 693,363 |  |  | 505,154
|  |  | 693,363 |  |  | 596,154
Creditors: amounts falling due within one year | 5 |  | (546,070) |  |  | (484,299)
Net current assets |  |  |  | 147,293 |  |  | 111,855
Total assets less current liabilities |  |  |  | 164,341 |  |  | 133,166
Creditors: amounts falling due after more than one year | 6 |  |  | (6,961) |  |  | (13,090)
Net assets |  |  |  | 157,380 |  |  | 120,076
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 157,280 |  |  | 119,976
Shareholder's funds |  |  |  | 157,380 |  |  | 120,076
|  |  |  | Number | Number
Average number of employees |  |  |  | 7 |  |  | 8
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Gurmet Lal Chumber
Director
Approved by the board on 2 October 2025

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