1 June 2024 true No description of principal activity Taxfiler 2024.6 14856043 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14856043 2024-05-31 14856043 business:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 14856043 2024-06-01 2025-05-31 14856043 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14856043 business:FilletedAccounts 2024-06-01 2025-05-31 14856043 2025-05-31 14856043 business:Director1 2024-06-01 2025-05-31 14856043 business:RegisteredOffice 2024-06-01 2025-05-31 14856043 2024-05-31 14856043 core:WithinOneYear 2025-05-31 14856043 core:WithinOneYear 2024-05-31 14856043 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14856043 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14856043 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14856043 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14856043 core:PreviouslyStatedAmount 2025-05-31 14856043 core:PreviouslyStatedAmount 2024-05-31 14856043 business:SmallEntities 2024-06-01 2025-05-31 14856043 countries:EnglandWales 2024-06-01 2025-05-31 14856043 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14856043 (England and Wales)
Specialise Properties Ltd Unaudited accounts for the year ended 31 May 2025
Specialise Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Specialise Properties Ltd Company Information for the year ended 31 May 2025
Director
Anthony Leach
Company Number
14856043 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
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Specialise Properties Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
143,910
-
Current assets
Cash at bank and in hand
265
-
Creditors: amounts falling due within one year
5
(152,619)
-
Net current liabilities
(152,354)
-
Net liabilities
(8,444)
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
(8,445)
-
Shareholders' funds
(8,444)
-
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 February 2026 and were signed on its behalf by
Anthony Leach Director Company Registration No. 14856043
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Specialise Properties Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Specialise Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14856043. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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 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
Investment property
2025
£
Additions
143,910
At 31 May 2025
143,910
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
105,385
-
Other creditors
420
-
Loans from directors
46,814
-
152,619
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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