Payne Property Limited 12216079 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 12216079 2024-01-01 2024-12-31 12216079 2024-12-31 12216079 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12216079 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 12216079 bus:Micro-entities 2024-01-01 2024-12-31 12216079 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12216079 bus:FilletedAccounts 2024-01-01 2024-12-31 12216079 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12216079 bus:RegisteredOffice 2024-01-01 2024-12-31 12216079 bus:Director1 2024-01-01 2024-12-31 12216079 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12216079 countries:EnglandWales 2024-01-01 2024-12-31 12216079 2023-01-01 2023-12-31 12216079 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-12-31 12216079 core:Non-currentFinancialInstruments core:AfterOneYear core:PreviouslyStatedAmount 2023-12-31 12216079 core:PreviouslyStatedAmount 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12216079

Prepared for the registrar
 

Payne Property Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Payne Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Payne Property Limited

Company Information

Director

J G Payne

Registered office

Titleworth House
Alexandra Place
Guildford
Surrey
GU1 3QH

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

Payne Property Limited

(Registration number: 12216079)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

905,424

914,759

Current assets

494,335

597,931

Prepayments and accrued income

-

12,430

Creditors: Amounts falling due within one year

(527,617)

(603,590)

Net current (liabilities)/assets

(33,282)

6,771

Total assets less current liabilities

872,142

921,530

Creditors: Amounts falling due after more than one year

(896,323)

(925,317)

 

(24,181)

(3,787)

Capital and reserves

(24,181)

(3,787)

 

Payne Property Limited

(Registration number: 12216079)
Balance Sheet as at 31 December 2024

General information

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

The address of its registered office is:
Titleworth House
Alexandra Place
Guildford
Surrey
GU1 3QH
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2025
 

.........................................
J G Payne
Director