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Registration number: 09338160

Property Tax Advice Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2024 to 31 January 2025

 

Property Tax Advice Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Property Tax Advice Ltd

Company Information

Directors

Mr Mark Andrew Barrett

Mr Daniel Farthing

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Property Tax Advice Ltd

(Registration number: 09338160)
Balance Sheet as at 31 January 2025

Note

2025
£

2023
£

Current assets

 

Debtors

3

219,362

266,502

Investments

4

100,000

100,000

Cash at bank and in hand

 

210,131

214,423

 

529,493

580,925

Creditors: Amounts falling due within one year

5

(190,864)

(177,404)

Net assets

 

338,629

403,521

Capital and reserves

 

Called up share capital

500

500

Retained earnings

338,129

403,021

Shareholders' funds

 

338,629

403,521

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
Mr Mark Andrew Barrett
Director

.........................................
Mr Daniel Farthing
Director

 

Property Tax Advice Ltd

Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 31 January 2025

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2023 - 0).

 

Property Tax Advice Ltd

Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 31 January 2025 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 January 2024

471

471

At 31 January 2025

471

471

Depreciation

At 1 January 2024

471

471

At 31 January 2025

471

471

Carrying amount

At 31 January 2025

-

-

3

Debtors

Current

2025
£

2023
£

Trade debtors

106,719

84,908

Prepayments

245

256

Other debtors

112,398

181,338

 

219,362

266,502

4

Current asset investments

2025
£

2023
£

Other investments

100,000

100,000

5

Creditors

Creditors: amounts falling due within one year

 

Property Tax Advice Ltd

Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 31 January 2025 (continued)

5

Creditors (continued)

2025
£

2023
£

Due within one year

Trade creditors

115,721

100,143

Taxation and social security

7,997

11,575

Accruals and deferred income

67,146

65,686

190,864

177,404