EASY PROPERTY PERFECTION LTD

Company Registration Number:
12384361 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

EASY PROPERTY PERFECTION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EASY PROPERTY PERFECTION LTD

Company Information

for the Period Ended 31 January 2024




Director: Dimitrios Leftakis
Registered office: 245
Wickham Lane
London
England
SE2 0YB
Company Registration Number: 12384361 (England and Wales)

EASY PROPERTY PERFECTION LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company during the year continued to be that of providing rented accommodation and the operation of the Housing Association's estate.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Dimitrios Leftakis

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Dimitrios Leftakis
Status: Director

EASY PROPERTY PERFECTION LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 927,666 977,424
Gross Profit or (Loss) 927,666 977,424
Administrative Expenses ( 926,860 ) ( 1,171,961 )
Operating Profit or (Loss) 806 ( 194,537 )
Profit or (Loss) Before Tax 806 ( 194,537 )
Profit or (Loss) for Period 806 ( 194,537 )

The notes form part of these financial statements

EASY PROPERTY PERFECTION LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,192 30,383
Total fixed assets: 15,192 30,383
Current assets
Cash at bank and in hand: 14,335 52,837
Total current assets: 14,335 52,837
Creditors: amounts falling due within one year: 5 ( 0 ) ( 54,500 )
Net current assets (liabilities): 14,335 ( 1,663 )
Total assets less current liabilities: 29,527 28,720
Total net assets (liabilities): 29,527 28,720

The notes form part of these financial statements

EASY PROPERTY PERFECTION LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 29,526 28,719
Shareholders funds: 29,527 28,720

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Dimitrios Leftakis
Status: Director

The notes form part of these financial statements

EASY PROPERTY PERFECTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss accounts represents the value of services provided in the UK for the period

    Other accounting policies

    Fixed assets are included in the balance sheet at cost, less the accumulated depreciation. Depreciation is written off over four years using a straight-line method of depreciation.

EASY PROPERTY PERFECTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

EASY PROPERTY PERFECTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

EASY PROPERTY PERFECTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 60,765 60,765
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 60,765 60,765
Depreciation
At 01 February 2023 30,382 30,382
Charge for year 15,191 15,191
On disposals - -
Other adjustments - -
At 31 January 2024 45,573 45,573
Net book value
At 31 January 2024 15,192 15,192
At 31 January 2023 30,383 30,383

EASY PROPERTY PERFECTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 0 54,500
Total 0 54,500