Company Registration No. 05234968 (England and Wales)
Property Link Homes Limited
Unaudited accounts
for the year ended 31 March 2025
Property Link Homes Limited
Unaudited accounts
Contents
Property Link Homes Limited
Company Information
for the year ended 31 March 2025
Company Number
05234968 (England and Wales)
Registered Office
10 - 10a North Street
Ripon
North Yorkshire
HG4 1JY
United KIngdom
Accountants
SJW Business Solutions
Thornborough Hall
Moor Road
Leyburn
North Yorkshire
DL8 5AB
Property Link Homes Limited
Statement of financial position
as at 31 March 2025
Intangible assets
3,750
18,750
Tangible assets
3,886
4,552
Cash at bank and in hand
17,524
17,063
Creditors: amounts falling due within one year
(13,151)
(10,723)
Net current assets
21,727
30,763
Called up share capital
100
100
Profit and loss account
29,263
53,965
Shareholders' funds
29,363
54,065
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 6 May 2025 and were signed on its behalf by
Alison Sturgess
Director
Company Registration No. 05234968
Property Link Homes Limited
Notes to the Accounts
for the year ended 31 March 2025
Property Link Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 05234968. The registered office is 10 - 10a North Street, Ripon, North Yorkshire, HG4 1JY, United KIngdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
15,000
Property Link Homes Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
12,327
2,070
9,811
24,208
At 31 March 2025
12,327
2,419
10,741
25,487
At 1 April 2024
11,925
1,035
6,696
19,656
Charge for the year
134
462
1,349
1,945
At 31 March 2025
12,059
1,497
8,045
21,601
At 31 March 2025
268
922
2,696
3,886
At 31 March 2024
402
1,035
3,115
4,552
Amounts falling due within one year
Trade debtors
16,282
24,423
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,840
9,030
Loans from directors
571
348
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).