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Registered Number: 05396828
England and Wales

 

 

 

PROPERTYLINK LONDON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of PROPERTYLINK LONDON LIMITED for the year ended 31 March 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of PROPERTYLINK LONDON LIMITED, as a body, in accordance with the terms of our engagement letter dated 24 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of PROPERTYLINK LONDON LIMITED and state those matters that we have agreed to state to the Board ofs of PROPERTYLINK LONDON LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PROPERTYLINK LONDON LIMITED and its members as a body for our work or for this report.

It is your duty to ensure that PROPERTYLINK LONDON LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of PROPERTYLINK LONDON LIMITED. You consider that PROPERTYLINK LONDON LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PROPERTYLINK LONDON LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

SNP Plus Ltd

Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
24 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,521    5,061 
3,521    5,061 
Current assets      
Debtors: amounts falling due within one year 10,000   
Cash at bank and in hand 63,441    71,910 
73,441    71,910 
Creditors: amount falling due within one year (39,653)   (51,060)
Net current assets 33,788    20,850 
 
Total assets less current liabilities 37,309    25,911 
Creditors: amount falling due after more than one year (4,667)   (8,667)
Provisions for liabilities (881)   (881)
Net assets 31,761    16,363 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 31,759    16,361 
Shareholders' funds 31,761    16,363 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 income statement 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 24 January 2025 and were signed by:


-------------------------------
Zoheb Malik Khan
Director
2
General Information
PROPERTYLINK LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05396828, registration address 7 Sevenex Parade, London Road , Wembley, HA9 7HQ.

The presentation currency is £ sterling.
1.

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)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2023 15,591    10,301    3,820    1,637    31,349 
Additions        
Disposals        
At 31 March 2024 15,591    10,301    3,820    1,637    31,349 
Depreciation
At 01 April 2023 15,591    6,428    3,169    1,100    26,288 
Charge for year   968    163    409    1,540 
On disposals        
At 31 March 2024 15,591    7,396    3,332    1,509    27,828 
Net book values
Closing balance as at 31 March 2024   2,905    488    128    3,521 
Opening balance as at 01 April 2023   3,873    651    537    5,061 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Mr. Zoheb Malik Khan6,779 24,484 
3