Define Property Ltd Filleted Accounts Cover
Define Property Ltd
Company No. 12646512
Unaudited Accounts
30 June 2024
Define Property Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was Other letting and operating of own or leased real estate and retail appliances.
Director
The Director who served during the year was as follows:
G. Sampson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G. Sampson
Director
14 February 2025
Define Property Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
12646512
2024
2023
£
£
Fixed assets
179,654163,759
Current assets
80,05177,792
Prepayments and accrued income
11,95211,227
Creditors: Amounts falling due within one year
(268,824)
(221,303)
Net current liabilities
(176,821)
(132,284)
Total assets less current liabilities
2,83331,475
Accruals and deferred income
(600)
(550)
2,23330,925
Capital and reserves
2,233
30,925
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Define Property Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12646512
Its registered office is:
Unit 2
Pennygillam Ind Estate
Launceston
Cornwall
PL15 7ED
For the year ended 30 June 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 February 2025 and signed on its behalf by:
G. Sampson - Director
Define Property Ltd1264651230 June 202401 July 2023false14 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Other letting and operating of own or leased real estate and retail appliances. 126465122023-07-012024-06-30126465122024-06-30126465122023-06-3012646512core:WithinOneYear2024-06-3012646512core:WithinOneYear2023-06-30126465122022-07-012023-06-3012646512countries:UnitedKingdom2023-07-012024-06-3012646512bus:RegisteredOffice2023-07-012024-06-30126465122023-07-0112646512bus:Micro-entities2023-07-012024-06-3012646512bus:FullAccounts2023-07-012024-06-3012646512bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012646512bus:Director12023-07-012024-06-3012646512bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure