Company Registration No. 03641294 (England and Wales)
United Estates Limited
Unaudited accounts
for the year ended 31 March 2025
United Estates Limited
Unaudited accounts
Contents
United Estates Limited
Company Information
for the year ended 31 March 2025
Director
Mr Parmanand Luthra
Company Number
03641294 (England and Wales)
Registered Office
67 STREATHAM HIGH ROAD
STREATHAM
LONDON
SW16 1PH
Accountants
MICHAEL HOWELL FIAB
83 Watchouse Road
Chelmsford
ESSEX
CM2 8LT
United Estates Limited
Statement of financial position
as at 31 March 2025
Tangible assets
35,642
17,768
Investment property
6,328,087
6,328,087
Cash at bank and in hand
659,524
309,502
Creditors: amounts falling due within one year
(203,185)
(206,555)
Net current assets
456,339
142,037
Total assets less current liabilities
6,820,068
6,487,892
Creditors: amounts falling due after more than one year
(813,662)
(795,089)
Net assets
6,006,406
5,692,803
Called up share capital
4
4
Revaluation reserve
2,451,618
2,451,618
Profit and loss account
3,554,784
3,241,181
Shareholders' funds
6,006,406
5,692,803
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 31 December 2025 and were signed on its behalf by
Mr Parmanand Luthra
Director
Company Registration No. 03641294
United Estates Limited
Notes to the Accounts
for the year ended 31 March 2025
United Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 03641294. The registered office is 67 STREATHAM HIGH ROAD, STREATHAM, LONDON, SW16 1PH.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
United Estates Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
1,565
34,165
968
23,575
60,273
Additions
-
43,550
-
-
43,550
Disposals
-
(34,165)
-
-
(34,165)
At 31 March 2025
1,565
43,550
968
23,575
69,658
At 1 April 2024
-
19,625
936
21,944
42,505
Charge for the year
-
10,887
4
245
11,136
On disposals
-
(19,625)
-
-
(19,625)
At 31 March 2025
-
10,887
940
22,189
34,016
At 31 March 2025
1,565
32,663
28
1,386
35,642
At 31 March 2024
1,565
14,540
32
1,631
17,768
Fair value at 1 April 2024
6,328,087
At 31 March 2025
6,328,087
Amounts falling due within one year
Accrued income and prepayments
-
9,090
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
39,144
39,144
Taxes and social security
99,026
95,646
Loans from directors
35,885
40,331
United Estates Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
156,357
212,319
Obligations under finance leases and hire purchase contracts
44,156
-
Other creditors
386,654
356,275
Loans from directors
226,495
226,495
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
1 Ordinary A of £1 each
1
1
1 Ordinary B of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 2 (2024: 3).