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Company Registration No. 15216946 (England and Wales)
Notley Property Ltd Unaudited accounts for the year ended 31 October 2025
Notley Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Notley Property Ltd Company Information for the year ended 31 October 2025
Directors
M P Radics-Saunders Z M Radics-Saunders
Company Number
15216946 (England and Wales)
Registered Office
16 Dukes Avenue Theydon Bois Epping CM16 7HE
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Notley Property Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
799,749
799,749
Current assets
Debtors
5
14,179
18,542
Cash at bank and in hand
2,735
4,239
16,914
22,781
Creditors: amounts falling due within one year
6
(624)
(312)
Net current assets
16,290
22,469
Total assets less current liabilities
816,039
822,218
Creditors: amounts falling due after more than one year
7
(833,161)
(828,061)
Net liabilities
(17,122)
(5,843)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(17,124)
(5,845)
Shareholders' funds
(17,122)
(5,843)
For the year ending 31 October 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 17 November 2025 and were signed on its behalf by
Z M Radics-Saunders Director Company Registration No. 15216946
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Notley Property Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Notley Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15216946. The registered office is 16 Dukes Avenue, Theydon Bois, Epping, CM16 7HE.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Fair value at 1 November 2024
799,749
At 31 October 2025
799,749
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
14,179
18,542
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
624
312
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Notley Property Ltd Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
458,084
458,084
Loans from directors
375,077
369,977
833,161
828,061
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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