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Company Registration No. 9958643 (England and Wales)
UK PROPERTY 4U2 LTD Unaudited accounts for the year ended 31 January 2025
UK PROPERTY 4U2 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK PROPERTY 4U2 LTD Company Information for the year ended 31 January 2025
Director
MR KEVIN KWABENA GYEBI
Company Number
9958643 (England and Wales)
Registered Office
1 FIELDWICK HOUSE LONDON E9 6RL ENGLAND
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UK PROPERTY 4U2 LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,466
6,466
Current assets
Debtors
5
16,307
16,307
Creditors: amounts falling due within one year
6
(25,959)
(25,809)
Net current liabilities
(9,652)
(9,502)
Net liabilities
(3,186)
(3,036)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,286)
(3,136)
Shareholders' funds
(3,186)
(3,036)
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 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 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 and authorised for issue on 28 October 2025 and were signed on its behalf by
MR KEVIN KWABENA GYEBI Director Company Registration No. 9958643
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UK PROPERTY 4U2 LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
UK PROPERTY 4U2 LTD is a private company, limited by shares, registered in England and Wales, registration number 9958643. The registered office is 1 FIELDWICK HOUSE, LONDON, E9 6RL, 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:
Computer equipment
18% reducing balance method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
14,301
At 31 January 2025
14,301
Depreciation
At 1 February 2024
7,835
At 31 January 2025
7,835
Net book value
At 31 January 2025
6,466
At 31 January 2024
6,466
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
16,307
16,307
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UK PROPERTY 4U2 LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
25,054
25,054
Accruals
905
755
25,959
25,809
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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