9 April 2024 false No description of principal activity Taxfiler 2024.6 15630395business:PrivateLimitedCompanyLtd2024-04-092025-04-30 156303952024-04-08 156303952024-04-092025-04-30 15630395business:AuditExempt-NoAccountantsReport2024-04-092025-04-30 15630395business:FilletedAccounts2024-04-092025-04-30 156303952025-04-30 15630395business:Director12024-04-092025-04-30 15630395business:RegisteredOffice2024-04-092025-04-30 15630395core:WithinOneYear2025-04-30 15630395core:AfterOneYear2025-04-30 15630395core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15630395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15630395core:PreviouslyStatedAmount2025-04-30 15630395business:SmallEntities2024-04-092025-04-30 15630395countries:EnglandWales2024-04-092025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15630395 (England and Wales)
Schoolgate Property Limited Unaudited accounts for the period from 9 April 2024 to 30 April 2025
Schoolgate Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Schoolgate Property Limited Company Information for the period from 9 April 2024 to 30 April 2025
Director
Lyudmila RUDIMOVA
Company Number
15630395 (England and Wales)
Registered Office
Old Town Hall 4 Queens Road London London SW19 8YB England
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED The Old Town Hall 4 Queens Road Wimbledon London SW19 8YB
- 3 -
Schoolgate Property Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
1,399,465 
Current assets
Debtors
5
62 
Cash at bank and in hand
3,294 
3,356 
Creditors: amounts falling due within one year
6
(2,605)
Net current assets
751 
Total assets less current liabilities
1,400,216 
Creditors: amounts falling due after more than one year
7
(1,398,192)
Net assets
2,024 
Capital and reserves
Called up share capital
2 
Profit and loss account
2,022 
Shareholders' funds
2,024 
For the period ending 30 April 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 her 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 9 January 2026 and were signed on its behalf by
Lyudmila RUDIMOVA Director Company Registration No. 15630395
- 4 -
Schoolgate Property Limited Notes to the Accounts for the period from 9 April 2024 to 30 April 2025
1
Statutory information
Schoolgate Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15630395. The registered office is Old Town Hall, 4 Queens Road, London, London, SW19 8YB, England.
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 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
Investment property
2025 
£ 
Additions
1,399,465 
At 30 April 2025
1,399,465 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
62 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
474 
Loans from directors
2,131 
2,605 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
560,150 
Other creditors
613,042 
Loans from directors
225,000 
1,398,192 
8
Average number of employees
During the period the average number of employees was 0.
- 5 -