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REGISTERED NUMBER: 05150197 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 June 2024

for

Prickett & Ellis Surveyors Limited

Prickett & Ellis Surveyors Limited (Registered number: 05150197)






Contents of the Financial Statements
for the Year Ended 29 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Prickett & Ellis Surveyors Limited

Company Information
for the Year Ended 29 June 2024







DIRECTORS: C Stone
P Ellis





SECRETARY: N Ellis





REGISTERED OFFICE: Cartwrights
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE





REGISTERED NUMBER: 05150197 (England and Wales)





ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE

Prickett & Ellis Surveyors Limited (Registered number: 05150197)

Balance Sheet
29 June 2024

29/6/24 29/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 232

CURRENT ASSETS
Debtors 6 58,875 43,433
Prepayments and accrued income 3,398 1,239
Cash at bank 2,659 20,117
64,932 64,789
CREDITORS
Amounts falling due within one year 7 175,395 94,480
NET CURRENT LIABILITIES (110,463 ) (29,691 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(110,463

)

(29,459

)

PROVISIONS FOR LIABILITIES - 5,103
NET LIABILITIES (110,463 ) (34,562 )

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings (110,564 ) (34,663 )
(110,463 ) (34,562 )

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

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

The directors acknowledge their 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.

Prickett & Ellis Surveyors Limited (Registered number: 05150197)

Balance Sheet - continued
29 June 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





P Ellis - Director


Prickett & Ellis Surveyors Limited (Registered number: 05150197)

Notes to the Financial Statements
for the Year Ended 29 June 2024

1. STATUTORY INFORMATION

Prickett & Ellis Surveyors 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Prickett & Ellis Surveyors Limited (Registered number: 05150197)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 June 2023
and 29 June 2024 3,553
DEPRECIATION
At 30 June 2023 3,321
Charge for year 232
At 29 June 2024 3,553
NET BOOK VALUE
At 29 June 2024 -
At 29 June 2023 232

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/6/24 29/6/23
£    £   
Other debtors 58,875 43,433

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/6/24 29/6/23
£    £   
Trade creditors 3,802 76,448
Taxation and social security 29,654 11,242
Other creditors 141,939 6,790
175,395 94,480

8. RELATED PARTY DISCLOSURES

As at the balance sheet date the directors owed the company a balance of £16,069 (2023: £39,052).
S455 tax has been provided on this balance at the year end.

Sales in the year included £3,000 to Prickett & Ellis Residential, a company with common directors.

Costs in the year included £7,709 expenses recharged from Prickett & Ellis Residential.

As at the balance sheet date the company was owed £2,256 (2023: £2,256) from Starlex Limited, a company with common directors.

As at the balance sheet date the company owed the below balances to related parties:


2024 (£ ) 2023 (£ )
Prickett & Ellis Residential Limited 47,599 28,348
Prickett & Ellis Sales Limited 26,836 26,836
Prickett & Ellis Partnership 5,000
Nigel Ellis 12,905 12,905

Prickett & Ellis Surveyors Limited (Registered number: 05150197)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2024

9. ULTIMATE CONTROLLING PARTY

The controlling party is P Ellis.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Prickett & Ellis Surveyors Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Prickett & Ellis Surveyors Limited for the year ended 29 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Prickett & Ellis Surveyors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Prickett & Ellis Surveyors Limited and state those matters that we have agreed to state to the Board of Directors of Prickett & Ellis Surveyors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prickett & Ellis Surveyors Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Prickett & Ellis Surveyors 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 loss of Prickett & Ellis Surveyors Limited. You consider that Prickett & Ellis Surveyors 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 Prickett & Ellis Surveyors 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.






Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE


28 March 2025