Company Registration No. 13951078 (England and Wales)
Not Your Every Day Properties Ltd
Unaudited accounts
for the year ended 31 March 2025
Not Your Every Day Properties Ltd
Unaudited accounts
Contents
Not Your Every Day Properties Ltd
Company Information
for the year ended 31 March 2025
Directors
Megan Ellen Walker
Ryan David Walker
Company Number
13951078 (England and Wales)
Registered Office
Unit 3
Velocity, Parkway
Harlow
CM19 5GL
England
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
Not Your Every Day Properties Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
18,047
18,760
Investment property
457,000
457,000
Cash at bank and in hand
8,217
9,576
Creditors: amounts falling due within one year
(6,065)
(7,460)
Net current assets
2,152
2,116
Total assets less current liabilities
477,199
477,876
Creditors: amounts falling due after more than one year
(476,601)
(456,046)
Called up share capital
100
100
Profit and loss account
498
21,730
Shareholders' funds
598
21,830
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 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 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Megan Ellen Walker
Director
Company Registration No. 13951078
Not Your Every Day Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
Not Your Every Day Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13951078. The registered office is Unit 3, Velocity, Parkway, Harlow, CM19 5GL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
5 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2024
457,000
Not Your Every Day Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,555
4,048
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
476,271
456,046
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).