1 November 2024 false No description of principal activity Taxfiler 2024.6 15206054business:PrivateLimitedCompanyLtd2024-11-012025-10-31 152060542024-10-31 152060542024-11-012025-10-31 15206054business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 15206054business:FilletedAccounts2024-11-012025-10-31 152060542025-10-31 15206054business:Director12024-11-012025-10-31 15206054business:RegisteredOffice2024-11-012025-10-31 152060542024-10-31 15206054core:WithinOneYear2025-10-31 15206054core:WithinOneYear2024-10-31 15206054core:AfterOneYear2025-10-31 15206054core:AfterOneYear2024-10-31 15206054core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15206054core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15206054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15206054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15206054core:PreviouslyStatedAmount2025-10-31 15206054core:PreviouslyStatedAmount2024-10-31 15206054business:SmallEntities2024-11-012025-10-31 15206054countries:EnglandWales2024-11-012025-10-31 15206054core:ComputerEquipment2024-11-012025-10-31 15206054core:LandBuildings2024-10-31 15206054core:ComputerEquipment2024-10-31 15206054core:LandBuildings2025-10-31 15206054core:ComputerEquipment2025-10-31 15206054core:LandBuildings2024-11-012025-10-31 152060542023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15206054 (England and Wales)
39 Properties Limited Unaudited accounts for the year ended 31 October 2025
39 Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
39 Properties Limited Company Information for the year ended 31 October 2025
Director
Shiva Hari Pathak
Company Number
15206054 (England and Wales)
Registered Office
26 Priorwood Close Carlisle Cumbria CA2 7TU England
- 3 -
39 Properties Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
140,936 
141,170 
Current assets
Cash at bank and in hand
3,237 
891 
Creditors: amounts falling due within one year
5
(22,308)
(4,762)
Net current liabilities
(19,071)
(3,871)
Total assets less current liabilities
121,865 
137,299 
Creditors: amounts falling due after more than one year
6
(110,693)
(127,100)
Net assets
11,172 
10,199 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,072 
10,099 
Shareholders' funds
11,172 
10,199 
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 July 2026 and were signed on its behalf by
Shiva Hari Pathak Director Company Registration No. 15206054
- 4 -
39 Properties Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
39 Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15206054. The registered office is 26 Priorwood Close, Carlisle, Cumbria, CA2 7TU, 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:
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
140,000 
1,560 
141,560 
At 31 October 2025
140,000 
1,560 
141,560 
Depreciation
At 1 November 2024
- 
390 
390 
Charge for the year
- 
234 
234 
At 31 October 2025
- 
624 
624 
Net book value
At 31 October 2025
140,000 
936 
140,936 
At 31 October 2024
140,000 
1,170 
141,170 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,550 
2,094 
Proposed dividends
5,400 
- 
Loans from directors
15,358 
2,610 
Accruals
- 
58 
22,308 
4,762 
- 5 -
39 Properties Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
110,693 
- 
Loans from directors
- 
127,100 
110,693 
127,100 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -