SKENDERAJ PROPERTIES LTD

SKENDERAJ PROPERTIES LTD
Balance Sheet
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	195,900	195,900
Investments	4	100	0
		196,000	195,900
Current assets
Cash at bank and in hand		124,142	2,520
Creditors: amount falling due within one year		(750)	(1,770)
Net current assets		123,392	750

Total assets less current liabilities		319,392	196,650
Creditors: amount falling due after more than one year		(234,902)	(208,012)
Net assets		84,490	(11,362)

Capital and reserves
Called up share capital	5	200	100
Profit and loss account		84,290	(11,462)
Shareholders' funds		84,490	(11,362)

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 October 2026 and were signed by:

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Mr Chalim Skenterai
Director

SKENDERAJ PROPERTIES LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

SKENDERAJ PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15513496, registration address 64 Castle Boulevard, Nottingham, NG7 1FN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

Rents Received

Rent received comprises the value of rent agreed with the tenants on accrual basis.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 March 2025	195,900	195,900
Additions	-	-
Disposals	-	-
At 28 February 2026	195,900	195,900
Depreciation
At 01 March 2025	-	-
Charge for year	-	-
On disposals	-	-
At 28 February 2026	-	-
Net book values
Closing balance as at 28 February 2026	195,900	195,900
Opening balance as at 01 March 2025	195,900	195,900

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 March 2025	-	-
Additions	100	100
Disposals	-	-
At 28 February 2026	100	100

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
100 Ordinary shares of £1.00 each	100	100
100 Ordinary shares of £1.00 each	100	0
	200	100