PROPERTY SOURCING & DEAL PACKAGING UK LIMITED

Company Registration Number:
15081462 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 18 August 2023

End date: 31 August 2024

PROPERTY SOURCING & DEAL PACKAGING UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PROPERTY SOURCING & DEAL PACKAGING UK LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Osmond Brown
Secretary: Osmond Brown
Registered office: 15
Priestfield Road
Gillingham
England
ME7 4RE
Company Registration Number: 15081462 (England and Wales)

PROPERTY SOURCING & DEAL PACKAGING UK LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 1
Total current assets: 1
Prepayments and accrued income: 0
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 5 ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

PROPERTY SOURCING & DEAL PACKAGING UK LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 August 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 June 2025
And Signed On Behalf Of The Board By:

Name: Osmond Brown
Status: Director

The notes form part of these financial statements

PROPERTY SOURCING & DEAL PACKAGING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    I calculated these accounts based on expenditure from my bank account. This business never got off the ground. The expenditure represents actual running costs based on actual expenditure. There was no income.

PROPERTY SOURCING & DEAL PACKAGING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

    I was the only person in the business. There were no employees. The business was a total loss venture.

PROPERTY SOURCING & DEAL PACKAGING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

PROPERTY SOURCING & DEAL PACKAGING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

I don't have any creditors.

PROPERTY SOURCING & DEAL PACKAGING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

I don't have any creditors.