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Registered number: 06010665
Propertydoc-Com Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
Jacob Charles & Co.
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Abridged Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06010665
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 492,817 491,209
492,817 491,209
CURRENT ASSETS
Debtors 5 673 -
Cash at bank and in hand 142,021 136,896
142,694 136,896
Creditors: Amounts Falling Due Within One Year 6 (3,273 ) (5,304 )
NET CURRENT ASSETS (LIABILITIES) 139,421 131,592
TOTAL ASSETS LESS CURRENT LIABILITIES 632,238 622,801
NET ASSETS 632,238 622,801
CAPITAL AND RESERVES
Called up share capital 7 2 2
Revaluation reserve 9 247,589 247,589
Profit and Loss Account 384,647 375,210
SHAREHOLDERS' FUNDS 632,238 622,801
For the year ending 30 November 2024 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Dr Clifton Woolf
Director
Mrs Lauren Woolf
Director
11/07/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Revaluation reserve Profit and Loss Account Total
£ £ £ £
As at 1 December 2022 2 247,589 363,444 611,035
Profit for the year and total comprehensive income - - 16,266 16,266
Dividends paid - - (4,500) (4,500)
As at 30 November 2023 and 1 December 2023 2 247,589 375,210 622,801
Profit for the year and total comprehensive income - - 9,437 9,437
As at 30 November 2024 2 247,589 384,647 632,238
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Propertydoc-Com Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06010665 . The registered office is First Floor, Sentinel House, Sentinel Square, Brent Street, London, NW4 2EP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises gross rent income, exclading any applicable Value Added Tax. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: 
Freehold At directors valuation
Leasehold At directors valuation
Computer Equipment 50% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year :  2 (2023: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold Leasehold Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2023 175,000 316,209 - 491,209
Additions - - 3,215 3,215
As at 30 November 2024 175,000 316,209 3,215 494,424
Depreciation
As at 1 December 2023 - - - -
Provided during the period - - 1,607 1,607
As at 30 November 2024 - - 1,607 1,607
Net Book Value
As at 30 November 2024 175,000 316,209 1,608 492,817
As at 1 December 2023 175,000 316,209 - 491,209
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 246 -
Prepayments and accrued income 427 -
673 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 78 -
Corporation tax 1,836 3,831
Accruals and deferred income 1,310 1,430
Directors' loan accounts 49 43
3,273 5,304
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid - 4,500
Page 4
Page 5
9. Reserves
Revaluation Reserve
£
As at 1 December 2023 247,589
As at 30 November 2024 247,589
10. Ultimate Controlling Party
The company's ultimate controlling party is Dr Clifton Woolf, by virtue of his significant influence over the control of the company.
Page 5