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Company Registration No. 15901697 (England and Wales)
Atypical Property Projects Ltd Unaudited accounts for the year ended 31 August 2025
Atypical Property Projects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Atypical Property Projects Ltd Company Information for the year ended 31 August 2025
Directors
Vincent Man-Hang Luk Sophia Botchway
Company Number
15901697 (England and Wales)
Registered Office
116 Station Road Chinnor Oxfordshire OX39 4QG England
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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Atypical Property Projects Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
413,825
-
Current assets
Cash at bank and in hand
14,394
-
Creditors: amounts falling due within one year
6
(177,404)
-
Net current liabilities
(163,010)
-
Total assets less current liabilities
250,815
-
Creditors: amounts falling due after more than one year
7
(283,500)
-
Net liabilities
(32,685)
-
Capital and reserves
Profit and loss account
(32,685)
-
Shareholders' funds
(32,685)
-
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 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 15 May 2026 and were signed on its behalf by
Vincent Man-Hang Luk Director Company Registration No. 15901697
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Atypical Property Projects Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Atypical Property Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 15901697. The registered office is 116 Station Road, Chinnor, Oxfordshire, OX39 4QG, 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.
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:
Land & buildings
Net Book Value
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
413,825
At 31 August 2025
413,825
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
413,825
Investment Properties are valued annually and presented at the carrying value
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
177,404
-
Directors Loan Balances
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Atypical Property Projects Ltd Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
283,500
-
Loan Amount owed to Hampshire Trust Bank
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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