10 December 2023 true No description of principal activity Taxfiler 2024.6 15341030 business:PrivateLimitedCompanyLtd 2023-12-10 2024-12-31 15341030 2023-12-09 15341030 business:EntityNoLongerTradingButTradedInPast 2023-12-10 2024-12-31 15341030 2023-12-10 2024-12-31 15341030 business:AuditExemptWithAccountantsReport 2023-12-10 2024-12-31 15341030 business:FilletedAccounts 2023-12-10 2024-12-31 15341030 2024-12-31 15341030 business:Director1 2023-12-10 2024-12-31 15341030 business:RegisteredOffice 2023-12-10 2024-12-31 15341030 core:AfterOneYear 2024-12-31 15341030 core:PreviouslyStatedAmount 2024-12-31 15341030 business:SmallEntities 2023-12-10 2024-12-31 15341030 countries:EnglandWales 2023-12-10 2024-12-31 15341030 core:LandBuildings 2023-12-09 15341030 core:LandBuildings 2023-12-10 2024-12-31 15341030 core:LandBuildings 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15341030 (England and Wales)
Suva Properties Ltd Unaudited accounts for the period from 10 December 2023 to 31 December 2024
Suva Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Suva Properties Ltd Company Information for the period from 10 December 2023 to 31 December 2024
Director
Imran Valli Gani
Company Number
15341030 (England and Wales)
Registered Office
16 Baythorpe Street Bolton BL1 8LJ England
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
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Suva Properties Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
314,594
Current assets
Cash at bank and in hand
271
Net current assets
271
Total assets less current liabilities
314,865
Creditors: amounts falling due after more than one year
5
(314,865)
Net assets
-
Shareholders' funds
-
For the period ending 31 December 2024 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 19 February 2026 and were signed on its behalf by
Imran Valli Gani Director Company Registration No. 15341030
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Suva Properties Ltd Notes to the Accounts for the period from 10 December 2023 to 31 December 2024
1
Statutory information
Suva Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15341030. The registered office is 16 Baythorpe Street, Bolton, BL1 8LJ, 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
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 10 December 2023
-
Additions
314,594
At 31 December 2024
314,594
Depreciation
At 31 December 2024
-
Net book value
At 31 December 2024
314,594
5
Creditors: amounts falling due after more than one year
2024
£
Other creditors
278,565
Loans from directors
36,300
314,865
6
Average number of employees
During the period the average number of employees was 0.
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