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Company Registration No. 12028955 (England and Wales)
THANET PROPERTIES LTD Unaudited accounts for the year ended 30 June 2025
THANET PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THANET PROPERTIES LTD Company Information for the year ended 30 June 2025
Directors
Samuel Glatt Shlomo Pines Stelica Tanase
Company Number
12028955 (England and Wales)
Registered Office
UNIT 1, HAWTHORN BUSINESS PARK 165 GRANVILLE ROAD LONDON NW2 2AZ ENGLAND
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THANET PROPERTIES LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
337,332
856,166
Current assets
Debtors
5
124,783
75,675
Cash at bank and in hand
16,193
16,122
140,976
91,797
Creditors: amounts falling due within one year
6
(41,190)
(100,015)
Net current assets/(liabilities)
99,786
(8,218)
Total assets less current liabilities
437,118
847,948
Creditors: amounts falling due after more than one year
7
(259,800)
(782,536)
Net assets
177,318
65,412
Capital and reserves
Called up share capital
100
100
Profit and loss account
177,218
65,312
Shareholders' funds
177,318
65,412
For the year ending 30 June 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 8 December 2025 and were signed on its behalf by
Samuel Glatt Director Company Registration No. 12028955
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THANET PROPERTIES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
THANET PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12028955. The registered office is UNIT 1, HAWTHORN BUSINESS PARK, 165 GRANVILLE ROAD, LONDON, NW2 2AZ, 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
£
Fair value at 1 July 2024
856,166
Additions
243,241
Disposals
(762,075)
At 30 June 2025
337,332
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
Amounts falling due after more than one year
Other debtors
124,683
75,575
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
37,302
3,379
Other creditors
-
95,000
Loans from directors
3,388
1,136
Accruals
500
500
41,190
100,015
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
259,800
782,536
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THANET PROPERTIES LTD Notes to the Accounts for the year ended 30 June 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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