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Registration number: 06183087

The Big Property Sale Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

The Big Property Sale Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 7

 

The Big Property Sale Limited

Company Information





 

Director




 

Mr Richard Brown

Registered office





 

The Stable Block
Lockwood Park
Huddersfield
West Yorkshire
HD1 3UR

Accountants

D & A Hill
No.18 T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
West Yorkshire
HD4 7NR

 

The Big Property Sale Limited

Director's Report
for the Year Ended 30 June 2024

The director presents his report and the financial statements for the year ended 30 June 2024.

Director of the company

The director who held office during the year was as follows:

Mr Richard Brown

Principal activity

The principal activity of the company is that of property investment consultants.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 February 2025
 

.........................................
Mr Richard Brown
Director

 

The Big Property Sale Limited

(Registration number: 06183087 )
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

6,417

5,224

Current assets

 

Debtors

5

162,859

320,809

Cash at bank and in hand

 

573,022

393,454

 

735,881

714,263

Creditors: Amounts falling due within one year

6

(74,639)

(64,106)

Net current assets

 

661,242

650,157

Net assets

 

667,659

655,381

Capital and reserves

 

Called up share capital

7

3

3

Retained earnings

667,656

655,378

Shareholders' funds

 

667,659

655,381

For the financial year ending 30 June 2024 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 February 2025
 

.........................................
Mr Richard Brown
Director

 

The Big Property Sale Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Stable Block
Lockwood Park
Huddersfield
West Yorkshire
HD1 3UR
United Kingdom

These financial statements were authorised for issue by the director on 11 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

The Big Property Sale Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 June 2024

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

20% on reducing balance

Office equipment

25% on reducing balance

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

 

The Big Property Sale Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 June 2024

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 July 2023

14,884

27,590

42,474

Additions

-

3,219

3,219

At 30 June 2024

14,884

30,809

45,693

Depreciation

At 1 July 2023

13,194

24,056

37,250

Charge for the year

338

1,688

2,026

At 30 June 2024

13,532

25,744

39,276

Carrying amount

At 30 June 2024

1,352

5,065

6,417

At 30 June 2023

1,690

3,534

5,224

5

Debtors

Current

2024
£

2023
£

Trade debtors

7,200

2,400

Prepayments

114

114

Other debtors

155,545

318,295

 

162,859

320,809

 

The Big Property Sale Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 June 2024

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

25,029

22,783

Taxation and social security

29,374

20,421

Accruals and deferred income

1,590

1,590

Other creditors

18,646

19,312

74,639

64,106

7

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2

B Ordinary shares of £1 each

1

1

1

1

 

3

3

3

3

8

Related party transactions

Other debtors includes £97,455 (2023: £254,205) owed by Connah Investments Limited, a company 50% owned by the company's director.