IRIS Accounts Production v24.3.2.46 07928538 director 30.3.23 29.3.24 29.3.24 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079285382023-03-29079285382024-03-29079285382023-03-302024-03-29079285382022-03-29079285382022-03-302023-03-29079285382023-03-2907928538ns15:EnglandWales2023-03-302024-03-2907928538ns14:PoundSterling2023-03-302024-03-2907928538ns10:Director12023-03-302024-03-2907928538ns10:PrivateLimitedCompanyLtd2023-03-302024-03-2907928538ns10:SmallEntities2023-03-302024-03-2907928538ns10:AuditExempt-NoAccountantsReport2023-03-302024-03-2907928538ns10:SmallCompaniesRegimeForDirectorsReport2023-03-302024-03-2907928538ns10:SmallCompaniesRegimeForAccounts2023-03-302024-03-2907928538ns10:AbridgedAccounts2023-03-302024-03-2907928538ns10:RegisteredOffice2023-03-302024-03-2907928538ns5:CurrentFinancialInstruments2024-03-2907928538ns5:CurrentFinancialInstruments2023-03-2907928538ns5:Non-currentFinancialInstruments2024-03-2907928538ns5:Non-currentFinancialInstruments2023-03-2907928538ns5:ShareCapital2024-03-2907928538ns5:ShareCapital2023-03-2907928538ns5:RetainedEarningsAccumulatedLosses2024-03-2907928538ns5:RetainedEarningsAccumulatedLosses2023-03-2907928538ns5:FurnitureFittings2023-03-302024-03-2907928538ns5:MotorVehicles2023-03-302024-03-2907928538ns5:ComputerEquipment2023-03-302024-03-29079285381ns10:Director12023-03-29079285381ns10:Director12022-03-29079285381ns10:Director12023-03-302024-03-29079285381ns10:Director12022-03-302023-03-29079285381ns10:Director12024-03-29079285381ns10:Director12023-03-29
REGISTERED NUMBER: 07928538 (England and Wales)












ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 MARCH 2024

FOR

POPE PROPERTY SERVICES (SOUTH WEST)
LIMITED

POPE PROPERTY SERVICES (SOUTH WEST)
LIMITED (REGISTERED NUMBER: 07928538)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 29 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


POPE PROPERTY SERVICES (SOUTH WEST)
LIMITED

COMPANY INFORMATION
for the year ended 29 March 2024







DIRECTOR: B Pope





REGISTERED OFFICE: Seven Stars House
Seven Stars Industrial Estate
1 Wheler Road
Coventry
West Midlands
CV3 4LB





REGISTERED NUMBER: 07928538 (England and Wales)






POPE PROPERTY SERVICES (SOUTH WEST)
LIMITED (REGISTERED NUMBER: 07928538)

ABRIDGED BALANCE SHEET
29 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,174 1,649
Investment property 5 373,411 373,411
374,585 375,060

CURRENT ASSETS
Debtors - 33,233
Cash at bank 109 2,892
109 36,125
CREDITORS
Amounts falling due within one year 133,796 167,786
NET CURRENT LIABILITIES (133,687 ) (131,661 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

240,898

243,399

CREDITORS
Amounts falling due after more than one
year

6

267,802

267,788
NET LIABILITIES (26,904 ) (24,389 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (26,905 ) (24,390 )
(26,904 ) (24,389 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

POPE PROPERTY SERVICES (SOUTH WEST)
LIMITED (REGISTERED NUMBER: 07928538)

ABRIDGED BALANCE SHEET - continued
29 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:





B Pope - Director


POPE PROPERTY SERVICES (SOUTH WEST)
LIMITED (REGISTERED NUMBER: 07928538)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 29 March 2024

1. STATUTORY INFORMATION

Pope Property Services (South West) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared in accordance with applicable accounting standards. The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

POPE PROPERTY SERVICES (SOUTH WEST)
LIMITED (REGISTERED NUMBER: 07928538)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 29 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 March 2023
and 29 March 2024 6,014
DEPRECIATION
At 30 March 2023 4,365
Charge for year 475
At 29 March 2024 4,840
NET BOOK VALUE
At 29 March 2024 1,174
At 29 March 2023 1,649

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 30 March 2023
and 29 March 2024 373,411
NET BOOK VALUE
At 29 March 2024 373,411
At 29 March 2023 373,411

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2024 2023
£    £   
Repayable by instalments
Other loans more 5yrs instal 267,802 267,788

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 March 2024 and 29 March 2023:

2024 2023
£    £   
B Pope
Balance outstanding at start of year 33,278 98,106
Amounts repaid (33,278 ) (64,828 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 33,278

POPE PROPERTY SERVICES (SOUTH WEST)
LIMITED (REGISTERED NUMBER: 07928538)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 29 March 2024

8. CONTROLLING INTERESTS

The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in respect of the financial and operating policies of the company.