31 March 2024 false No description of principal activity Taxfiler 2024.6 09864265business:PrivateLimitedCompanyLtd2024-03-312025-03-30 098642652024-03-30 098642652024-03-312025-03-30 09864265business:AuditExempt-NoAccountantsReport2024-03-312025-03-30 09864265business:AbridgedAccounts2024-03-312025-03-30 098642652025-03-30 09864265business:Director22024-03-312025-03-30 098642652024-03-30 09864265core:AfterOneYear2025-03-30 09864265core:AfterOneYear2024-03-30 09864265core:ShareCapitalcore:PreviouslyStatedAmount2025-03-30 09864265core:ShareCapitalcore:PreviouslyStatedAmount2024-03-30 09864265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-30 09864265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-30 09864265core:PreviouslyStatedAmount2025-03-30 09864265core:PreviouslyStatedAmount2024-03-30 09864265business:SmallEntities2024-03-312025-03-30 09864265countries:EnglandWales2024-03-312025-03-30 098642652023-03-312024-03-30 iso4217:GBP xbrli:pure
Company Registration No. 09864265 (England and Wales)
SCALINI PROPERTIES LTD Unaudited accounts for the year ended 30 March 2025
SCALINI PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SCALINI PROPERTIES LTD Company Information for the year ended 30 March 2025
Director
PAULINO S D C ALVES
Company Number
09864265 (England and Wales)
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SCALINI PROPERTIES LTD Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
892,809 
892,809 
Current assets
Debtors
97,440 
97,440 
Cash at bank and in hand
2,952 
4,065 
100,392 
101,505 
Net current assets
100,392 
101,505 
Total assets less current liabilities
993,201 
994,314 
Creditors: amounts falling due after more than one year
(897,202)
(900,090)
Provisions for liabilities
Deferred tax
(22,165)
(22,165)
Net assets
73,834 
72,059 
Capital and reserves
Called up share capital
40 
40 
Profit and loss account
73,794 
72,019 
Shareholders' funds
73,834 
72,059 
For the year ending 30 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 December 2025 and were signed on its behalf by
PAULINO S D C ALVES Director Company Registration No. 09864265
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SCALINI PROPERTIES LTD Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
SCALINI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09864265.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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