Registered number
12979841
808 PROPERTIES LTD
Filleted Accounts
31 October 2025

808 PROPERTIES LTD
Registered number: | 12979841
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 340,914 |  |  | 239,488
Current assets
Cash at bank and in hand |  |  | 23,719 |  |  | 33,086
Creditors: amounts falling due within one year | 4 |  | (224,740) |  |  | (99,750)
Net current liabilities |  |  |  | (201,021) |  |  | (66,664)
Total assets less current liabilities |  |  |  | 139,893 |  |  | 172,824
Creditors: amounts falling due after more than one year | 5 |  |  | (132,727) |  |  | (170,590)
Net assets |  |  |  | 7,166 |  |  | 2,234
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 7,066 |  |  | 2,134
Shareholders' funds |  |  |  | 7,166 |  |  | 2,234
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jake Willetts
Director
Approved by the board on 17 July 2026

808 PROPERTIES LTD
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents rents received from the properties owned by the company during the year.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold land and buildings | none
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 November 2024 | 239,488
| Additions | 101,426
| At 31 October 2025 | 340,914
| Depreciation
| At 31 October 2025 | -
| Net book value
| At 31 October 2025 | 340,914
| At 31 October 2024 | 239,488
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 222,979 |  | 83,774
| Taxation and social security costs | 520 |  | -
| Other creditors | 1,241 |  | 15,976
|  |  |  |  |  | 224,740 |  | 99,750
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank and other loans (secured) | 132,727 |  | 170,590
6 | Controlling party
| The company was in both the current and preceding accounting periods under the ultimate control of its directors by virtue of their ownership, together with associates, of the company’s entire issued share capital.
7 | Other information
| 808 PROPERTIES LTD is a private company limited by shares and incorporated in England. Its registered office is:
| Unit 4 Falcon Place
| Burscough
| Ormskirk
| L40 8RT

808 PROPERTIES LTD 12979841 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts May 2026 Jake Willetts No description of principal activity 12979841 2023-10-31 2024-10-31 12979841 core:WithinOneYear 2024-10-31 12979841 core:AfterOneYear 2024-10-31 12979841 core:ShareCapital 2024-10-31 12979841 core:RetainedEarningsAccumulatedLosses 2024-10-31 12979841 2024-11-01 2025-10-31 12979841 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12979841 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12979841 bus:Director40 2024-11-01 2025-10-31 12979841 core:LandBuildings 2024-11-01 2025-10-31 12979841 countries:England 2024-11-01 2025-10-31 12979841 bus:FRS102 2024-11-01 2025-10-31 12979841 bus:FilletedAccounts 2024-11-01 2025-10-31 12979841 2025-10-31 12979841 core:WithinOneYear 2025-10-31 12979841 core:AfterOneYear 2025-10-31 12979841 core:ShareCapital 2025-10-31 12979841 core:RetainedEarningsAccumulatedLosses 2025-10-31 12979841 core:LandBuildings 2025-10-31 12979841 2024-10-31 12979841 core:LandBuildings 2024-10-31 iso4217:GBP xbrli:pure