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Company Registration No. 06353598 (England and Wales)
Liverpool Property Solutions Limited Unaudited accounts for the year ended 31 August 2024
Liverpool Property Solutions Limited Unaudited accounts Contents
Page
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Liverpool Property Solutions Limited Company Information for the year ended 31 August 2024
Director
J Gervin
Company Number
06353598 (England and Wales)
Registered Office
56a Tithebarn Street Liverpool L2 2SR United Kingdom
Accountants
Diane Kenny Accountancy & Taxation Services Limited 50 Molyneux Road Waterloo Liverpool L22 4QZ
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Liverpool Property Solutions Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
34,012 
38,872 
Tangible assets
106,116 
73,680 
140,128 
112,552 
Current assets
Debtors
96,052 
99,838 
Cash at bank and in hand
254,092 
239,844 
350,144 
339,682 
Creditors: amounts falling due within one year
(182,176)
(211,736)
Net current assets
167,968 
127,946 
Net assets
308,096 
240,498 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
308,094 
240,496 
Shareholders' funds
308,096 
240,498 
For the year ending 31 August 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 director acknowledges his 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 12 May 2025 and were signed on its behalf by
J Gervin Director Company Registration No. 06353598
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Liverpool Property Solutions Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Liverpool Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06353598. The registered office is 56a Tithebarn Street, Liverpool, L2 2SR, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
48,592 
At 31 August 2024
48,592 
Amortisation
At 1 September 2023
9,720 
Charge for the year
4,860 
At 31 August 2024
14,580 
Net book value
At 31 August 2024
34,012 
At 31 August 2023
38,872 
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Liverpool Property Solutions Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
82,151 
75,293 
48,772 
206,216 
Additions
46,667 
21,143 
- 
67,810 
At 31 August 2024
128,818 
96,436 
48,772 
274,026 
Depreciation
At 1 September 2023
59,163 
34,331 
39,042 
132,536 
Charge for the year
17,414 
15,527 
2,433 
35,374 
At 31 August 2024
76,577 
49,858 
41,475 
167,910 
Net book value
At 31 August 2024
52,241 
46,578 
7,297 
106,116 
At 31 August 2023
22,988 
40,962 
9,730 
73,680 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,302 
70,690 
Other debtors
39,750 
29,148 
96,052 
99,838 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,950 
25,910 
VAT
10,562 
11,812 
Trade creditors
12,582 
46,030 
Taxes and social security
22,395 
18,958 
Proposed dividends
87,250 
83,000 
Other creditors
31,437 
3,074 
Loans from directors
- 
22,952 
182,176 
211,736 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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