BEN HICKS PROPERTY GROUP LTD

Company Registration Number:
14549938 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

BEN HICKS PROPERTY GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BEN HICKS PROPERTY GROUP LTD

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

Principle activities of the company is as an Estate Agent helping their customers to buy and sell houses.



Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Ben Hicks


The director shown below has held office during the period of
1 January 2024 to 9 July 2024

Thomas Dunn


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 March 2025

And signed on behalf of the board by:
Name: Ben Hicks
Status: Director

BEN HICKS PROPERTY GROUP LTD

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 93,302 12,256
Cost of sales: ( 4,778 ) ( 1,222 )
Gross profit(or loss): 88,524 11,034
Administrative expenses: ( 75,663 ) ( 13,156 )
Operating profit(or loss): 12,861 (2,122)
Profit(or loss) before tax: 12,861 (2,122)
Tax: ( 2,444 )
Profit(or loss) for the financial year: 10,417 (2,122)

BEN HICKS PROPERTY GROUP LTD

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,038 10
Total fixed assets: 1,038 10
Current assets
Debtors: 4 1,972 3,020
Cash at bank and in hand: 16,934 1,375
Total current assets: 18,906 4,395
Creditors: amounts falling due within one year: 5 ( 7,104 ) ( 3,293 )
Net current assets (liabilities): 11,802 1,102
Total assets less current liabilities: 12,840 1,112
Total net assets (liabilities): 12,840 1,112
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,740 1,012
Total Shareholders' funds: 12,840 1,112

The notes form part of these financial statements

BEN HICKS PROPERTY GROUP LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: Ben Hicks
Status: Director

The notes form part of these financial statements

BEN HICKS PROPERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEN HICKS PROPERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

BEN HICKS PROPERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 10 10
Additions 1,028 1,028
Disposals
Revaluations
Transfers
At 31 December 2024 1,038 1,038
Depreciation
At 1 January 2024
Charge for year
On disposals
Other adjustments
At 31 December 2024
Net book value
At 31 December 2024 1,038 1,038
At 31 December 2023 10 10

BEN HICKS PROPERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Trade debtors 1,972 3,020
Total 1,972 3,020

BEN HICKS PROPERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 7,104 3,293
Total 7,104 3,293