Intime Estates Limited - Filleted accounts

Registered number

02010564

Intime Estates Limited

Filleted Accounts

31 March 2025

Intime Estates Limited
Registered number:		02010564
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		3,259			3,259

Current assets
Debtors	4	5			10
Cash at bank and in hand		993			3,104
		998			3,114

Creditors: amounts falling due within one year	5	(4,302)			(6,418)

Net current liabilities			(3,304)			(3,304)

Net liabilities			(45)			(45)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(145)			(145)

Shareholders' funds			(45)			(45)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




H A Clarke
Director
Approved by the board on 22 December 2025

Intime Estates Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents the subscriptions received from the leaseholders to cover the expenses incurred by the company in connection with the freehold property.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	No depreciation is provided


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 April 2024				3,259
	At 31 March 2025				3,259

	Depreciation
	At 31 March 2025				-

	Net book value
	At 31 March 2025				3,259
	At 31 March 2024				3,259


4	Debtors		2025		2024
£				£

	Other debtors		5		10


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Shareholders' loan account		4,127		6,243
	Other creditors		175		175
			4,302		6,418


6	Controlling party

	The company was under the joint control of the leaseholders of the freehold property throughout the current and previous year. Each leaseholder owns one third of the issued share capital.


7	Other information

	Intime Estates Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Flat 1
	53 Middle Lane
	Crouch End
	London
	N8 8SJ