Propertyrap Ltd 13281828 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Property Rental Digita Accounts Production Advanced 6.30.9574.0 true 13281828 2024-04-01 2025-03-31 13281828 2025-03-31 13281828 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13281828 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13281828 bus:Micro-entities 2024-04-01 2025-03-31 13281828 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13281828 bus:FilletedAccounts 2024-04-01 2025-03-31 13281828 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13281828 bus:RegisteredOffice 2024-04-01 2025-03-31 13281828 bus:Director2 2024-04-01 2025-03-31 13281828 bus:Director3 2024-04-01 2025-03-31 13281828 bus:Director4 2024-04-01 2025-03-31 13281828 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13281828 countries:AllCountries 2024-04-01 2025-03-31 13281828 2023-04-01 2024-03-31 13281828 2024-03-31 13281828 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13281828 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13281828

Propertyrap Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Propertyrap Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Propertyrap Ltd

Company Information

Directors

Mr Anthony Neil Barber

Mr Marcus Smart

Mr Paco Jose Box

Registered office

24 Hartland Drive
Sunnyhill
Derby
Derbyshire
DE23 1LU

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

Propertyrap Ltd

(Registration number: 13281828)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

352,087

353,130

Current assets

9,924

5,569

Creditors: Amounts falling due within one year

(11,833)

(21,791)

Net current liabilities

(1,909)

(16,222)

Total assets less current liabilities

350,178

336,908

Creditors: Amounts falling due after more than one year

(281,011)

(281,011)

Accruals and deferred income

(780)

(780)

 

68,387

55,117

Capital and reserves

68,387

55,117

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
24 Hartland Drive
Sunnyhill
Derby
Derbyshire
DE23 1LU

These financial statements were authorised for issue by the Board on 17 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

 

Propertyrap Ltd

(Registration number: 13281828)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
Mr Marcus Smart
Director