2022-12-012023-11-302023-11-30false11056504URSELL PROPERTY LTD2024-07-1141100iso4217:GBPxbrli:pure110565042022-12-01110565042023-11-30110565042022-12-012023-11-30110565042021-12-01110565042022-11-30110565042021-12-012022-11-3011056504bus:SmallEntities2022-12-012023-11-3011056504bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011056504bus:AbridgedAccounts2022-12-012023-11-3011056504bus:PrivateLimitedCompanyLtd2022-12-012023-11-3011056504core:WithinOneYear2023-11-3011056504core:AfterOneYear2023-11-3011056504core:WithinOneYear2022-11-3011056504core:AfterOneYear2022-11-3011056504core:ShareCapital2023-11-3011056504core:SharePremium2023-11-3011056504core:RevaluationReserve2023-11-3011056504core:OtherReservesSubtotal2023-11-3011056504core:RetainedEarningsAccumulatedLosses2023-11-3011056504core:ShareCapital2022-11-3011056504core:SharePremium2022-11-3011056504core:RevaluationReserve2022-11-3011056504core:OtherReservesSubtotal2022-11-3011056504core:RetainedEarningsAccumulatedLosses2022-11-3011056504core:LandBuildings2023-11-3011056504core:PlantMachinery2023-11-3011056504core:Vehicles2023-11-3011056504core:FurnitureFittings2023-11-3011056504core:OfficeEquipment2023-11-3011056504core:NetGoodwill2023-11-3011056504core:IntangibleAssetsOtherThanGoodwill2023-11-3011056504core:ListedExchangeTraded2023-11-3011056504core:UnlistedNon-exchangeTraded2023-11-3011056504core:LandBuildings2022-11-3011056504core:PlantMachinery2022-11-3011056504core:Vehicles2022-11-3011056504core:FurnitureFittings2022-11-3011056504core:OfficeEquipment2022-11-3011056504core:NetGoodwill2022-11-3011056504core:IntangibleAssetsOtherThanGoodwill2022-11-3011056504core:ListedExchangeTraded2022-11-3011056504core:UnlistedNon-exchangeTraded2022-11-3011056504core:LandBuildings2022-12-012023-11-3011056504core:PlantMachinery2022-12-012023-11-3011056504core:Vehicles2022-12-012023-11-3011056504core:FurnitureFittings2022-12-012023-11-3011056504core:OfficeEquipment2022-12-012023-11-3011056504core:NetGoodwill2022-12-012023-11-3011056504core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011056504core:ListedExchangeTraded2022-12-012023-11-3011056504core:UnlistedNon-exchangeTraded2022-12-012023-11-3011056504core:MoreThanFiveYears2022-12-012023-11-3011056504core:Non-currentFinancialInstruments2023-11-3011056504core:Non-currentFinancialInstruments2022-11-3011056504dpl:CostSales2022-12-012023-11-3011056504dpl:DistributionCosts2022-12-012023-11-3011056504core:LandBuildings2022-12-012023-11-3011056504core:PlantMachinery2022-12-012023-11-3011056504core:Vehicles2022-12-012023-11-3011056504core:FurnitureFittings2022-12-012023-11-3011056504core:OfficeEquipment2022-12-012023-11-3011056504dpl:AdministrativeExpenses2022-12-012023-11-3011056504core:NetGoodwill2022-12-012023-11-3011056504core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011056504dpl:GroupUndertakings2022-12-012023-11-3011056504dpl:ParticipatingInterests2022-12-012023-11-3011056504dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3011056504core:ListedExchangeTraded2022-12-012023-11-3011056504dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3011056504core:UnlistedNon-exchangeTraded2022-12-012023-11-3011056504dpl:CostSales2021-12-012022-11-3011056504dpl:DistributionCosts2021-12-012022-11-3011056504core:LandBuildings2021-12-012022-11-3011056504core:PlantMachinery2021-12-012022-11-3011056504core:Vehicles2021-12-012022-11-3011056504core:FurnitureFittings2021-12-012022-11-3011056504core:OfficeEquipment2021-12-012022-11-3011056504dpl:AdministrativeExpenses2021-12-012022-11-3011056504core:NetGoodwill2021-12-012022-11-3011056504core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3011056504dpl:GroupUndertakings2021-12-012022-11-3011056504dpl:ParticipatingInterests2021-12-012022-11-3011056504dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3011056504core:ListedExchangeTraded2021-12-012022-11-3011056504dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3011056504core:UnlistedNon-exchangeTraded2021-12-012022-11-3011056504core:NetGoodwill2023-11-3011056504core:IntangibleAssetsOtherThanGoodwill2023-11-3011056504core:LandBuildings2023-11-3011056504core:PlantMachinery2023-11-3011056504core:Vehicles2023-11-3011056504core:FurnitureFittings2023-11-3011056504core:OfficeEquipment2023-11-3011056504core:AfterOneYear2023-11-3011056504core:WithinOneYear2023-11-3011056504core:ListedExchangeTraded2023-11-3011056504core:UnlistedNon-exchangeTraded2023-11-3011056504core:ShareCapital2023-11-3011056504core:SharePremium2023-11-3011056504core:RevaluationReserve2023-11-3011056504core:OtherReservesSubtotal2023-11-3011056504core:RetainedEarningsAccumulatedLosses2023-11-3011056504core:NetGoodwill2022-11-3011056504core:IntangibleAssetsOtherThanGoodwill2022-11-3011056504core:LandBuildings2022-11-3011056504core:PlantMachinery2022-11-3011056504core:Vehicles2022-11-3011056504core:FurnitureFittings2022-11-3011056504core:OfficeEquipment2022-11-3011056504core:AfterOneYear2022-11-3011056504core:WithinOneYear2022-11-3011056504core:ListedExchangeTraded2022-11-3011056504core:UnlistedNon-exchangeTraded2022-11-3011056504core:ShareCapital2022-11-3011056504core:SharePremium2022-11-3011056504core:RevaluationReserve2022-11-3011056504core:OtherReservesSubtotal2022-11-3011056504core:RetainedEarningsAccumulatedLosses2022-11-3011056504core:NetGoodwill2021-12-0111056504core:IntangibleAssetsOtherThanGoodwill2021-12-0111056504core:LandBuildings2021-12-0111056504core:PlantMachinery2021-12-0111056504core:Vehicles2021-12-0111056504core:FurnitureFittings2021-12-0111056504core:OfficeEquipment2021-12-0111056504core:AfterOneYear2021-12-0111056504core:WithinOneYear2021-12-0111056504core:ListedExchangeTraded2021-12-0111056504core:UnlistedNon-exchangeTraded2021-12-0111056504core:ShareCapital2021-12-0111056504core:SharePremium2021-12-0111056504core:RevaluationReserve2021-12-0111056504core:OtherReservesSubtotal2021-12-0111056504core:RetainedEarningsAccumulatedLosses2021-12-0111056504core:AfterOneYear2022-12-012023-11-3011056504core:WithinOneYear2022-12-012023-11-3011056504core:Non-currentFinancialInstrumentscore:CostValuation2022-12-012023-11-3011056504core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-012023-11-3011056504core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-012023-11-3011056504core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-012023-11-3011056504core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-012023-11-3011056504core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-012023-11-3011056504core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3011056504core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3011056504core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3011056504core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3011056504core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3011056504core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3011056504core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3011056504core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3011056504core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3011056504core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3011056504core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3011056504core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3011056504core:Non-currentFinancialInstrumentscore:CostValuation2022-11-3011056504core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-3011056504core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-3011056504core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-3011056504core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-3011056504core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-3011056504core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-3011056504core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-3011056504core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-3011056504bus:Director12022-12-012023-11-3011056504bus:Director22022-12-012023-11-30

URSELL PROPERTY LTD

Registered Number
11056504
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

URSELL PROPERTY LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

URSELL, Jennifer Kay
URSELL, Simon James Seward

Registered Address

Carpenters House
24 The Street
Leighterton
GL8 8UN

Registered Number

11056504 (England and Wales)
URSELL PROPERTY LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3553,060553,150
553,060553,150
Current assets
Debtors3,0007,401
Cash at bank and on hand9,6347,352
12,63414,753
Creditors amounts falling due within one year(228,032)(213,564)
Net current assets (liabilities)(215,398)(198,811)
Total assets less current liabilities337,662354,339
Creditors amounts falling due after one year(326,955)(310,524)
Net assets10,70743,815
Capital and reserves
Called up share capital104104
Profit and loss account10,60343,711
Shareholders' funds10,70743,815
The financial statements were approved and authorised for issue by the Board of Directors on 11 July 2024, and are signed on its behalf by:
URSELL, Jennifer Kay
Director
Registered Company No. 11056504
URSELL PROPERTY LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 22554,554
Additions800
At 30 November 23555,354
Depreciation and impairment
At 01 December 221,403
Charge for year891
At 30 November 232,294
Net book value
At 30 November 23553,060
At 30 November 22553,150