| Price Property And Development Ltd | ||||||
| Exception report | ||||||
| for the year ended 31 March 2025 | ||||||
|
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
| Tangible fixed assets | ||||||
|
Opening balance at
1 April 2024 per TB |
Balance at 31 March
2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Computer equipment (Account 526) | ||||||
| Computer equipment - cost | 1,822 | - | 1,822 | |||
| Computer equipment - depreciation | - | - | - | |||
| Computer equipment - net book value | 1,822 | - | 1,822 | |||
| Reserves | ||||||
|
Opening balance at
1 April 2024 per TB |
Balance at 31 March
2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Revaluation reserve (Account 970) | 82,000 | - | 82,000 | |||
| Profit and loss account (Account 968) | 13,971 | 13,971 | - | |||
| 95,971 | 13,971 | 82,000 | ||||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
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| Unaudited financial statements | ||
| for the year ended 31 March 2025 | ||
| for | ||
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| Pages for filing with the Registrar | ||