1 September 2024 false No description of principal activity Taxfiler 2024.6 13542212 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13542212 2024-08-31 13542212 2024-09-01 2025-08-31 13542212 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13542212 business:FilletedAccounts 2024-09-01 2025-08-31 13542212 2025-08-31 13542212 2024-08-31 13542212 core:WithinOneYear 2025-08-31 13542212 core:WithinOneYear 2024-08-31 13542212 core:AfterOneYear 2025-08-31 13542212 core:AfterOneYear 2024-08-31 13542212 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 13542212 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13542212 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13542212 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13542212 core:PreviouslyStatedAmount 2025-08-31 13542212 core:PreviouslyStatedAmount 2024-08-31 13542212 business:SmallEntities 2024-09-01 2025-08-31 13542212 business:Director1 2024-09-01 2025-08-31 13542212 countries:EnglandWales 2024-09-01 2025-08-31 13542212 business:RegisteredOffice 2024-09-01 2025-08-31 13542212 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13542212 (England and Wales)
FOURTH DIMENSION PROPERTY LTD Unaudited accounts for the year ended 31 August 2025
FOURTH DIMENSION PROPERTY LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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FOURTH DIMENSION PROPERTY LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
183,451
183,451
Current assets
Debtors
5
4,250
-
Cash at bank and in hand
494
2,003
4,744
2,003
Creditors: amounts falling due within one year
6
(58,751)
(58,449)
Net current liabilities
(54,007)
(56,446)
Total assets less current liabilities
129,444
127,005
Creditors: amounts falling due after more than one year
7
(131,215)
(131,215)
Net liabilities
(1,771)
(4,210)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,871)
(4,310)
Shareholders' funds
(1,771)
(4,210)
For the year ending 31 August 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 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 7 May 2026 and were signed on its behalf by
Kieran Bown Director Company Registration No. 13542212
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FOURTH DIMENSION PROPERTY LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
FOURTH DIMENSION PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13542212. The registered office is 53 Derbyshire Road South, Sale , M33 3JG, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 September 2024
183,451
At 31 August 2025
183,451
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
4,250
-
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FOURTH DIMENSION PROPERTY LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
58,751
58,449
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
131,215
131,215
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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