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B R PUSSER & CO ESTATES LTD
 
 
Company Registration Number
13474774
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
B R PUSSER & CO ESTATES LTD
 
Contents of the Financial Statements
for the Period Ended 30 June 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
B R PUSSER & CO ESTATES LTD
Company Information
for the Period Ended 30 June 2024
 
Directors B R Pusser
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 13474774
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
B R PUSSER & CO ESTATES LTD
Directors Report
for the Period Ended 30 June 2024
The directors present their report with the financial statements of the company for the
period ended 30 June 2024
Principal activities
The principal activity of the company in the period under review was
Property rentals
Directors
The director(s) shown below have held office during the whole of the period
B R Pusser
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-02-23
and signed on behalf of the board by
Name B R Pusser
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
B R PUSSER & CO ESTATES LTD
 
Profit and Loss Account
for the Period Ended 30 June 2024
2024 2,023
Notes £ £
 
Turnover 2 8,741 16,269
Cost of sales 551 483
______ ______
Gross Profit/(Loss) 8,190 15,786
 
______ ______
Operating Profit/(Loss) 3 8,190 15,786
______ ______
Profit/(Loss) on ordinary activities before taxation 8,190 15,786
 
Tax on profit on ordinary activities 4 1,661 3,000
____ _____
Profit/(Loss) for the financial period after taxation 6,529 12,786
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 30 June 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
B R PUSSER & CO ESTATES LTD
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 13474774
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 5 345,618 345,618
_______ _______
Total fixed assets 345,618 345,618
Current assets
Cash at bank and in hand 23,287 21,097
_______ _______
Total current assets/(liabilities) 23,287 21,097
Creditors
Creditors - amounts falling
due within one year 7 1,661 4,000
_______ _______
Net current assets 21,626 17,097
_______ _______
Total assets less current liabilities 367,244 362,715
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 367,244 362,715
Capital and reserves
Called up share capital 9 348,618 350,618
Profit and loss account 10 18,626 12,097
______ ______
Total shareholders funds 367,244 362,715
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
B R PUSSER & CO ESTATES LTD
 
Balance Sheet
for the Period Ended 30 June 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 June 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.
 
The financial statements were approved by the Board of Directors on 2025-02-23
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name B R Pusser
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
B R PUSSER & CO ESTATES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, inclusive of VAT.
Investment Properties
Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
B R PUSSER & CO ESTATES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
2. Turnover 2024 2,023
£ £
United Kingdom 8,741 16,269
____ _____
Total 8,741 16,269
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
4. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 1,661 3,000
____ ____
Tax on profit on ordinary activities 1,661 3,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
B R PUSSER & CO ESTATES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
5. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 July 2023 345,618 345,618
______ ______
At 30 June 2024 345,618 345,618
Depreciation
At 1 July 2023
At 30 June 2024
Net book value
At 30 June 2024 345,618 345,618
At 30 June 2023 345,618 345,618
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
B R PUSSER & CO ESTATES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
6. Debtors 2024 2,023
_ _
Total
7. Creditors amounts falling due within one year 2024 2,023
Trade creditors 1,000
Corporation tax 1,661 3,000
____ ____
Total 1,661 4,000
8. Creditors amounts falling due after more than one year 2024 2,023
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
B R PUSSER & CO ESTATES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
9. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
Directors Loan 348,617 350,617
______ ______
Total 348,618 350,618
10. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2023 12,097
Profit/(Loss) for year 6,529
Dividends paid
_____
Retained Profit/(Loss) at 30 June 2024 18,626
 
 
 
 
 
 
 
 
 
 
 
 
Page 12