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Company Registration No. 12144779 (England and Wales)
CLAUDIA MINA REAL ESTATE LIMITED Unaudited accounts for the year ended 31 August 2025
CLAUDIA MINA REAL ESTATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLAUDIA MINA REAL ESTATE LIMITED Company Information for the year ended 31 August 2025
Director
Claudia Liana Mina
Company Number
12144779 (England and Wales)
Registered Office
Flat 312, Canterbury House 1 Honour Gardens Dagenham RM8 2GF
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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CLAUDIA MINA REAL ESTATE LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
495 
619 
Investment property
5
376,227 
376,227 
376,722 
376,846 
Current assets
Cash at bank and in hand
4,183 
593 
Creditors: amounts falling due within one year
6
(141,171)
(138,187)
Net current liabilities
(136,988)
(137,594)
Total assets less current liabilities
239,734 
239,252 
Creditors: amounts falling due after more than one year
7
(218,047)
(221,288)
Net assets
21,687 
17,964 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,686 
17,963 
Shareholders' funds
21,687 
17,964 
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 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 13 February 2026 and were signed on its behalf by
Claudia Liana Mina Director Company Registration No. 12144779
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CLAUDIA MINA REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CLAUDIA MINA REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12144779. The registered office is Flat 312, Canterbury House 1 Honour, Gardens, Dagenham, RM8 2GF.
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 includes revenue earned from property rental and is recognised when receivable from the tenant.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
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CLAUDIA MINA REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
967 
At 31 August 2025
967 
Depreciation
At 1 September 2024
348 
Charge for the year
124 
At 31 August 2025
472 
Net book value
At 31 August 2025
495 
At 31 August 2024
619 
5
Investment property
2025 
£ 
Fair value at 1 September 2024
376,227 
At 31 August 2025
376,227 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,293 
9,059 
Taxes and social security
903 
1,464 
Loans from directors
127,616 
127,305 
Accruals
359 
359 
141,171 
138,187 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
218,047 
221,288 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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