1 April 2024 false No description of principal activity Taxfiler 2024.6 08753226 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08753226 2024-03-31 08753226 2024-04-01 2025-03-31 08753226 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08753226 business:FilletedAccounts 2024-04-01 2025-03-31 08753226 2025-03-31 08753226 business:Director1 2024-04-01 2025-03-31 08753226 business:RegisteredOffice 2024-04-01 2025-03-31 08753226 2024-03-31 08753226 core:WithinOneYear 2025-03-31 08753226 core:WithinOneYear 2024-03-31 08753226 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 08753226 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 08753226 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 08753226 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 08753226 core:PreviouslyStatedAmount 2025-03-31 08753226 core:PreviouslyStatedAmount 2024-03-31 08753226 business:SmallEntities 2024-04-01 2025-03-31 08753226 countries:EnglandWales 2024-04-01 2025-03-31 08753226 core:LandBuildings 2024-03-31 08753226 core:LandBuildings 2025-03-31 08753226 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08753226 (England and Wales)
INTERSTOR PROPERTIES LTD Unaudited accounts for the year ended 31 March 2025
INTERSTOR PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INTERSTOR PROPERTIES LTD Company Information for the year ended 31 March 2025
Director
Anthony Haywood
Company Number
08753226 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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INTERSTOR PROPERTIES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
567,021
567,021
Current assets
Cash at bank and in hand
226,344
204,235
Creditors: amounts falling due within one year
5
(601,359)
(599,993)
Net current liabilities
(375,015)
(395,758)
Net assets
192,006
171,263
Capital and reserves
Called up share capital
100
100
Profit and loss account
191,906
171,163
Shareholders' funds
192,006
171,263
For the year ending 31 March 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 20 May 2025 and were signed on its behalf by
Anthony Haywood Director Company Registration No. 08753226
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INTERSTOR PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
INTERSTOR PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 08753226. The registered office is 70 WOOD STREET, LONDON, E17 3HT.
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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
567,021
At 31 March 2025
567,021
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
567,021
At 31 March 2024
567,021
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
590,000
590,000
Taxes and social security
5,719
4,413
Other creditors
5,100
5,100
Accruals
540
480
601,359
599,993
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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