2024-01-012024-12-312024-12-31false13786492Daniel Baum Property Consultancy 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Daniel Baum Property Consultancy Limited

Registered Number
13786492
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Daniel Baum Property Consultancy Limited
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

Daniel Baum

Registered Address

3rd Floor 207 Regent Street
London
W1B 3HH

Registered Number

13786492 (England and Wales)
Daniel Baum Property Consultancy Limited
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,752-
1,752-
Current assets
Debtors4355-
Cash at bank and on hand30,48936,629
30,84436,629
Creditors amounts falling due within one year5(10,316)(12,069)
Net current assets (liabilities)20,52824,560
Total assets less current liabilities22,28024,560
Provisions for liabilities6(333)-
Net assets21,94724,560
Capital and reserves
Called up share capital100100
Profit and loss account21,84724,460
Shareholders' funds21,94724,560
The financial statements were approved and authorised for issue by the Director on 4 July 2025, and are signed on its behalf by:
Daniel Baum
Director
Registered Company No. 13786492
Daniel Baum Property Consultancy Limited
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions2,190
At 31 December 242,190
Depreciation and impairment
Charge for year438
At 31 December 24438
Net book value
At 31 December 241,752
At 31 December 23-
4.Debtors: amounts due within one year

2024

2023

££
Other debtors355-
Total355-
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-12,015
Other creditors9,57254
Accrued liabilities and deferred income744-
Total10,31612,069
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)333-
Total333-