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15434956falsereal esate agencies2024-01-232025-01-31http://www.companieshouse.gov.uk/2024-01-22http://www.companieshouse.gov.uk/cd:Director12024-01-232025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-232025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-232025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-232025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2024-01-232025-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-232025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-232025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-232025-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 15434956






Copenhagen 2RE Limited


UNAUDITED ACCOUNTS

FOR THE 375 DAY PERIOD ENDED 31 JANUARY 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE 375 DAY PERIOD ENDED 31 JANUARY 2025





DIRECTORS
T Tuvov


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15434956



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE375 DAY PERIODENDED31 JANUARY 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 January 2025

			2025
	Notes		£

FIXED ASSETS
Tangible assets	3		875,412

CURRENT ASSETS
Debtors	4	2,657
Cash at bank and in hand		46,175
		48,832
CREDITORS: Amounts falling due within one year	5	921,146
NET CURRENT LIABILITIES			(872,314)
TOTAL ASSETS LESS CURRENT LIABILITIES			3,098

CAPITAL AND RESERVES

Called up share capital	6		100
Profit and loss account			2,998
SHAREHOLDERS' FUNDS			3,098

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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23 October 2025 and signed on their behalf by



.............................
T Tuvov
Director




2. EMPLOYEES

	2025
	No.	No.
Average number of employees	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties
Investment properties are included in the financial statements at fair value. Gains and losses on remeasurement of fair value are recognised in the Statement of comprehensive income, within Other operating income.




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Turnover
Turnover represents the total value of rental income receivable during the year.




1e. Statutory Information
Copenhagen 2RE Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 15434956 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, TW7 4PU.




1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
Additions	875,412	875,412
At 31 January 2025	875,412	875,412
The investment properties are stated at fair value at the balance sheet date.




4. DEBTORS				2025
				£
Amounts falling due within one year
Other debtors				2,657
				2,657




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Taxation and social security				999
Loans				914,375
Other creditors				4,250
Accruals				1,522
				921,146




6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100
				100

New shares issued during period:
100 Ordinary shares of £1.00 each				100
				100