IG1RAPHAEL1007 PROPERTY LTD

IG1RAPHAEL1007 PROPERTY LTD
Statement of Financial Position
As at 30 April 2025

	2025
	£	£
Fixed assets		313,114
Current assets	10,239
Creditors: amount falling due within one year	(318,239)
Net current assets		(308,000)
Total assets less current liabilities		5,114
Net assets		5,114


Capital and reserves		5,114

NOTES TO THE ACCOUNTS

General Information

IG1RAPHAEL1007 PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 15635651, registration address Office Gold, Building 7, Floor 5, 566 Chiswick High Road, Chiswick Business Park, London, W4 5YG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

50 Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 11 April 2024	-	-
Additions	313,114	313,114
Disposals	-	-
At 30 April 2025	313,114	313,114
Depreciation
At 11 April 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 April 2025	-	-
Net book values
Closing balance as at 30 April 2025	313,114	313,114
Opening balance as at 11 April 2024	-	-

3.	Average number of employees Average number of employees during the period was 0.

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 26 December 2025 and were signed by:

--------------------------------
Neeraj BAJAJ
Director

Registered Number: 15635651
England and Wales
IG1RAPHAEL1007 PROPERTY LTD

Abridged Accounts

Period of accounts Start date: 11 April 2024 End date: 30 April 2025