1 November 2024 false No description of principal activity Taxfiler 2024.6 12249642business:PrivateLimitedCompanyLtd2024-11-012025-10-31 122496422024-10-31 122496422024-11-012025-10-31 12249642business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12249642business:FilletedAccounts2024-11-012025-10-31 122496422025-10-31 12249642business:Director12024-11-012025-10-31 12249642business:RegisteredOffice2024-11-012025-10-31 122496422024-10-31 12249642core:WithinOneYear2025-10-31 12249642core:WithinOneYear2024-10-31 12249642core:AfterOneYear2025-10-31 12249642core:AfterOneYear2024-10-31 12249642core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 12249642core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12249642core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12249642core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12249642core:PreviouslyStatedAmount2025-10-31 12249642core:PreviouslyStatedAmount2024-10-31 12249642business:SmallEntities2024-11-012025-10-31 12249642countries:EnglandWales2024-11-012025-10-31 12249642core:MotorVehicles2024-10-31 12249642core:ComputerEquipment2024-10-31 12249642core:MotorVehicles2024-11-012025-10-31 12249642core:ComputerEquipment2024-11-012025-10-31 12249642core:MotorVehicles2025-10-31 12249642core:ComputerEquipment2025-10-31 122496422023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12249642 (England and Wales)
VETERANS IN PROPERTY LTD Unaudited accounts for the year ended 31 October 2025
VETERANS IN PROPERTY LTD Unaudited accounts Contents
Page
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VETERANS IN PROPERTY LTD Company Information for the year ended 31 October 2025
Director
BRENDAN GENT
Company Number
12249642 (England and Wales)
Registered Office
14 BRIDGE HOUSE BRIDGE STREET SUNDERLAND TYNE & WEAR SR1 1TE
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
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VETERANS IN PROPERTY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,172 
1,172 
Investment property
404,753 
404,753 
429,925 
405,925 
Current assets
Debtors
36,186 
- 
Cash at bank and in hand
(21,073)
(970)
15,113 
(970)
Creditors: amounts falling due within one year
(22,172)
(26,972)
Net current liabilities
(7,059)
(27,942)
Total assets less current liabilities
422,866 
377,983 
Creditors: amounts falling due after more than one year
(426,366)
(379,025)
Net liabilities
(3,500)
(1,042)
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
(3,530)
(1,072)
Shareholders' funds
(3,500)
(1,042)
For the year ending 31 October 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 28 May 0266 and were signed on its behalf by
BRENDAN GENT Director Company Registration No. 12249642
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VETERANS IN PROPERTY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
VETERANS IN PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12249642. The registered office is 14 BRIDGE HOUSE, BRIDGE STREET, SUNDERLAND, TYNE & WEAR, SR1 1TE.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
1,172 
1,172 
Additions
24,000 
- 
24,000 
At 31 October 2025
24,000 
1,172 
25,172 
Depreciation
At 31 October 2025
- 
- 
- 
Net book value
At 31 October 2025
24,000 
1,172 
25,172 
At 31 October 2024
- 
1,172 
1,172 
5
Investment property
2025 
£ 
Fair value at 1 November 2024
404,753 
At 31 October 2025
404,753 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
36,186 
- 
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VETERANS IN PROPERTY LTD Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
16,082 
20,882 
Other creditors
6,090 
6,090 
22,172 
26,972 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
363,414 
363,414 
Obligations under finance leases and hire purchase contracts
14,600 
- 
Loans from directors
48,352 
15,611 
426,366 
379,025 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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