0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11836474 2023-04-01 2024-03-31 11836474 2024-03-31 11836474 2023-03-31 11836474 2022-04-01 2023-03-31 11836474 2023-03-31 11836474 2022-03-31 11836474 bus:RegisteredOffice 2023-04-01 2024-03-31 11836474 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 11836474 bus:Director1 2023-04-01 2024-03-31 11836474 bus:Director2 2023-04-01 2024-03-31 11836474 bus:Director3 2023-04-01 2024-03-31 11836474 core:WithinOneYear 2024-03-31 11836474 core:WithinOneYear 2023-03-31 11836474 core:AfterOneYear 2024-03-31 11836474 core:AfterOneYear 2023-03-31 11836474 bus:Micro-entities 2023-04-01 2024-03-31 11836474 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11836474 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11836474 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11836474 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 11836474
Property 3Sixty Limited
Unaudited filleted financial statements
31 March 2024
Property 3Sixty Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Property 3Sixty Limited
Directors and other information
Directors Mr Philip O'Hagan
Miss Ashleigh Louise O'Hagan (Appointed 28 April 2023)(Resigned 22 May 2023)
Miss Leanne Corrine O'Hagan (Appointed 28 April 2023)(Resigned 22 May 2023)
Company number 11836474
Registered office Moorside Retreat
Charles Lane
Glossop
Derbyshire
SK13 7SF
Business address Moorside Retreat
Charles Lane
Glossop
Derbyshire
SK13 7SF
Accountants Practical Business Solutions (NW) Limited
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Property 3Sixty Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Property 3Sixty Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Property 3Sixty Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Property 3Sixty Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Property 3Sixty Limited and state those matters that we have agreed to state to the board of directors of Property 3Sixty Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Property 3Sixty Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Property 3Sixty Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Property 3Sixty Limited. You consider that Property 3Sixty 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 financial statements of Property 3Sixty 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 financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
13 March 2025
Property 3Sixty Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 4,397,546 3,898,756
_______ _______
Current assets 28,993 53,112
Prepayments and accrued income 1,685 -
_______ _______
30,678 53,112
Creditors: amounts falling due within one year ( 556,768) ( 219,012)
_______ _______
Net current liabilities ( 526,090) ( 165,900)
_______ _______
Total assets less current liabilities 3,871,456 3,732,856
Creditors: amounts falling due after more than one year ( 3,153,342) ( 3,015,900)
Provisions for liabilities ( 2,218) ( 1,732)
Accruals and deferred income ( 4,200) ( 4,200)
_______ _______
Net assets 711,696 711,024
_______ _______
Capital and reserves 711,696 711,024
_______ _______
Property 3Sixty Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Mr Philip O'Hagan
Director
Company registration number: 11836474
The company is a private company limited by shares, registered in England & Wales.