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REGISTERED NUMBER: 05233945 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

A Property Now Limited

A Property Now Limited (Registered number: 05233945)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A Property Now Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: L J Robbins
C A Cleary





REGISTERED OFFICE: The Studio
23 Thames Street
Hampton
Middlesex
TW12 2EW





REGISTERED NUMBER: 05233945 (England and Wales)






A Property Now Limited (Registered number: 05233945)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 350,000 350,000

CURRENT ASSETS
Debtors 5 20,763 36,880
Cash at bank 88,098 42,659
108,861 79,539
CREDITORS
Amounts falling due within one year 6 16,043 13,191
NET CURRENT ASSETS 92,818 66,348
TOTAL ASSETS LESS CURRENT
LIABILITIES

442,818

416,348

CREDITORS
Amounts falling due after more than
one year

7

(143,747

)

(158,608

)

PROVISIONS FOR LIABILITIES (7,259 ) (7,259 )
NET ASSETS 291,812 250,481

CAPITAL AND RESERVES
Called up share capital 2 2
Revaluation reserve 8 38,205 38,205
Retained earnings 253,605 212,274
SHAREHOLDERS' FUNDS 291,812 250,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A Property Now Limited (Registered number: 05233945)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:




L J Robbins - Director



C A Cleary - Director


A Property Now Limited (Registered number: 05233945)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

A Property Now Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

A Property Now Limited (Registered number: 05233945)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 October 2023
and 30 September 2024 350,000
NET BOOK VALUE
At 30 September 2024 350,000
At 30 September 2023 350,000

Included in cost or valuation of land and buildings is freehold land of £ 350,000 (2023 - £ 350,000 ) which is not depreciated.

Cost or valuation at 30 September 2024 is represented by:

Land and
buildings
£   
Valuation in 2014 311,795
Valuation in 2024 38,205
350,000

If the freehold property had not been revalued it would have been included at the following historical cost:

30.9.24 30.9.23
£    £   
Cost 311,795 311,795

Value of land in freehold land and buildings 350,000 350,000

The freehold land and building was valued on an open market basis on 18 June 2015 by a local estate agent .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 20,763 36,880

A Property Now Limited (Registered number: 05233945)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 1 1
Taxation and social security 13,347 11,525
Other creditors 2,695 1,665
16,043 13,191

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 143,747 158,608

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 143,747 158,608

8. RESERVES
Revaluation
reserve
£   
At 1 October 2023
and 30 September 2024 38,205

9. RELATED PARTY DISCLOSURES

Profit includes income from A Mortgage Now LLP in the sum of £ 40,000 ( 2023 - £35,000) a business jointly owned by the Directors in equal proportions.