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PROPERTY QUEST LIMITED

Registered Number
02083886
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

PROPERTY QUEST LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

BESTERMAN, Gregory David Mack

Registered Address

Little Brook House
Chastleton
Moreton-In-Marsh
GL56 0TA

Registered Number

02083886 (England and Wales)
PROPERTY QUEST LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors1,431,4401,367,152
Cash at bank and on hand-76,530
1,431,4401,443,682
Creditors amounts falling due within one year3(153,140)(177,141)
Net current assets (liabilities)1,278,3001,266,541
Total assets less current liabilities1,278,3001,266,541
Net assets1,278,3001,266,541
Capital and reserves
Called up share capital20,00020,000
Profit and loss account1,258,3001,246,541
Shareholders' funds1,278,3001,266,541
The financial statements were approved and authorised for issue by the Director on 30 October 2024, and are signed on its behalf by:
BESTERMAN, Gregory David Mack
Director
Registered Company No. 02083886
PROPERTY QUEST LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts3,986-
Amounts owed to related parties13,22618,978
Taxation and social security40,20558,801
Other creditors86,84290,022
Accrued liabilities and deferred income8,8819,340
Total153,140177,141