1 August 2023 false No description of principal activity Taxfiler 2024.6 10872228business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108722282023-07-31 108722282023-08-012024-07-31 10872228business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10872228business:FilletedAccounts2023-08-012024-07-31 108722282024-07-31 10872228business:Director12023-08-012024-07-31 10872228business:Director22023-08-012024-07-31 10872228business:RegisteredOffice2023-08-012024-07-31 108722282023-07-31 10872228core:WithinOneYear2024-07-31 10872228core:WithinOneYear2023-07-31 10872228core:AfterOneYear2024-07-31 10872228core:AfterOneYear2023-07-31 10872228core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10872228core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10872228core:RevaluationReservecore:PreviouslyStatedAmount2024-07-31 10872228core:RevaluationReservecore:PreviouslyStatedAmount2023-07-31 10872228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10872228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10872228core:PreviouslyStatedAmount2024-07-31 10872228core:PreviouslyStatedAmount2023-07-31 10872228business:SmallEntities2023-08-012024-07-31 10872228countries:EnglandWales2023-08-012024-07-31 10872228core:FurnitureFittings2023-08-012024-07-31 10872228core:ComputerEquipment2023-08-012024-07-31 10872228core:LandBuildings2023-07-31 10872228core:FurnitureFittings2023-07-31 10872228core:ComputerEquipment2023-07-31 10872228core:LandBuildings2024-07-31 10872228core:FurnitureFittings2024-07-31 10872228core:ComputerEquipment2024-07-31 108722282022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10872228 (England and Wales)
Assured Property Ltd Unaudited accounts for the year ended 31 July 2024
Assured Property Ltd Unaudited accounts Contents
Page
- 2 -
Assured Property Ltd Company Information for the year ended 31 July 2024
Directors
M Kirk C Cooper
Company Number
10872228 (England and Wales)
Registered Office
49 Sterland Street Chesterfield Derbyshire S40 1BP England
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
- 3 -
Assured Property Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
908,029 
908,029 
Current assets
Cash at bank and in hand
29,941 
35,101 
Creditors: amounts falling due within one year
(263,430)
(258,588)
Net current liabilities
(233,489)
(223,487)
Total assets less current liabilities
674,540 
684,542 
Creditors: amounts falling due after more than one year
(704,270)
(704,270)
Net liabilities
(29,730)
(19,728)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
107,000 
107,000 
Profit and loss account
(136,732)
(126,730)
Shareholders' funds
(29,730)
(19,728)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
C Cooper Director Company Registration No. 10872228
- 4 -
Assured Property Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Assured Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10872228. The registered office is 49 Sterland Street, Chesterfield, Derbyshire, S40 1BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
904,000 
1,500 
4,321 
909,821 
At 31 July 2024
904,000 
1,500 
4,321 
909,821 
Depreciation
At 1 August 2023
- 
717 
1,075 
1,792 
At 31 July 2024
- 
717 
1,075 
1,792 
Net book value
At 31 July 2024
904,000 
783 
3,246 
908,029 
At 31 July 2023
904,000 
783 
3,246 
908,029 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
263,430 
258,588 
- 5 -
Assured Property Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
704,270 
704,270 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -