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Company Registration No. 10694233 (England and Wales)
REA PROPERTIES LTD Unaudited accounts for the year ended 31 March 2026
REA PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REA PROPERTIES LTD Company Information for the year ended 31 March 2026
Director
R Gjoka
Company Number
10694233 (England and Wales)
Registered Office
55 Granton Avenue Upminster Essex RM14 2RT
Accountants
P K Shah & Co Ltd 205 Cat Hill Barnet London EN4 8HS
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REA PROPERTIES LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
2,266,483
2,193,731
Current assets
Debtors
5
201,857
-
Cash at bank and in hand
18,004
46,378
219,861
46,378
Creditors: amounts falling due within one year
6
(63,261)
(201,880)
Net current assets/(liabilities)
156,600
(155,502)
Total assets less current liabilities
2,423,083
2,038,229
Creditors: amounts falling due after more than one year
7
(2,355,424)
(1,981,190)
Net assets
67,659
57,039
Capital and reserves
Called up share capital
1
1
Profit and loss account
67,658
57,038
Shareholders' funds
67,659
57,039
For the year ending 31 March 2026 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 15 July 2026 and were signed on its behalf by
R Gjoka Director Company Registration No. 10694233
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REA PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
REA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10694233. The registered office is 55 Granton Avenue, Upminster, Essex, RM14 2RT.
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
2026
£
Fair value at 1 April 2025
2,193,731
Additions
72,752
At 31 March 2026
2,266,483
Investment properties are included at its cost, plus attributable development costs, and valued to its fair value. Gains are recognised in the statement of recognised gains and losses in the income statement.
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
201,857
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,003
2,389
Other creditors
59,258
199,491
63,261
201,880
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
2,355,424
1,981,190
Secured on Company's investment properties and assets
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REA PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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