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REGISTERED NUMBER: 15733114 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 21 MAY 2024 TO 31 DECEMBER 2024

FOR

SOMETHING PROPERTY LTD

SOMETHING PROPERTY LTD (BY SHARES) (REGISTERED NUMBER: 15733114)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 MAY 2024 TO 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2


SOMETHING PROPERTY LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 21 MAY 2024 TO 31 DECEMBER 2024







DIRECTOR: George Harry Brook





SECRETARY: George Harry Brook





REGISTERED OFFICE: 2 Triath Court
White Lee Road
Batley
West Yorkshire
WF17 8AT





REGISTERED NUMBER: 15733114 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor, Unit 12
Pennine Business Park
Longbow Close, Bradley
Huddersfield
West Yorkshire
HD2 1GQ

SOMETHING PROPERTY LTD (BY SHARES) (REGISTERED NUMBER: 15733114)

BALANCE SHEET
31 DECEMBER 2024

£    £   
FIXED ASSETS 587,095

CURRENT ASSETS 5,629

PREPAYMENTS AND ACCRUED INCOME 3,849

CREDITORS
Amounts falling due within one year (25,727 )
NET CURRENT LIABILITIES (16,249 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

570,846

CREDITORS
Amounts falling due after more than
one year

(278,363

)

ACCRUALS AND DEFERRED INCOME (5,204 )
NET ASSETS 287,279

CAPITAL AND RESERVES 287,279

NOTES TO THE FINANCIAL STATEMENTS

1. RELATED PARTY DISCLOSURE

During the year, the Company acquired the property rental business including all the assets from Mr G Brook, a director of the company. The consideration for the acquisition of the business and the assets was paid in the form of newly issued shares to and assumption of the business liabilities of the Property Business.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



SOMETHING PROPERTY LTD (BY SHARES) (REGISTERED NUMBER: 15733114)

BALANCE SHEET - continued
31 DECEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

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

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:





George Harry Brook - Director