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REGISTERED NUMBER: 13663391 (England and Wales)















AWARD PROPERTY GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






AWARD PROPERTY GROUP LIMITED (REGISTERED NUMBER: 13663391)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AWARD PROPERTY GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: A M Ward
Ms E Carrighan





REGISTERED OFFICE: 15 Bilbrook Lane
Furzton
Milton Keynes
MK4 1LW





REGISTERED NUMBER: 13663391 (England and Wales)





ACCOUNTANTS: Higginson & Co (UK) Ltd
3 Kensworth Gate
200 - 204 High Street South
Dunstable
Bedfordshire
LU6 3HS

AWARD PROPERTY GROUP LIMITED (REGISTERED NUMBER: 13663391)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 225,667 225,667

CURRENT ASSETS
Cash at bank 3,654 3,715

CREDITORS
Amounts falling due within one year 5 171,462 172,820
NET CURRENT LIABILITIES (167,808 ) (169,105 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,859

56,562

CREDITORS
Amounts falling due after more than one
year

6

61,500

61,500
NET LIABILITIES (3,641 ) (4,938 )

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 (3,643 ) (4,940 )
SHAREHOLDERS' FUNDS (3,641 ) (4,938 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

AWARD PROPERTY GROUP LIMITED (REGISTERED NUMBER: 13663391)

BALANCE SHEET - continued
31 OCTOBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:





Ms E Carrighan - Director


AWARD PROPERTY GROUP LIMITED (REGISTERED NUMBER: 13663391)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024


1. STATUTORY INFORMATION

Award Property Group 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 ) .

AWARD PROPERTY GROUP LIMITED (REGISTERED NUMBER: 13663391)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


4. TANGIBLE FIXED ASSETS
Long
leasehold
£   
COST
At 1 November 2023
and 31 October 2024 225,667
NET BOOK VALUE
At 31 October 2024 225,667
At 31 October 2023 225,667

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts (see note 7) 161,250 161,250
Taxation and social security (100 ) 460
Other creditors 10,312 11,110
171,462 172,820

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Other creditors 61,500 61,500

7. LOANS

An analysis of the maturity of loans is given below:

31.10.24 31.10.23
£    £   
Amounts falling due within one year or on demand:
Bank loans 161,250 161,250

8. SECURED DEBTS

The following secured debts are included within creditors:

31.10.24 31.10.23
£    £   
Standard BTL Mortgage Deed - 161,250

A Standard BTL Mortgage Deed in favour of The Mortgage Works (UK) Plc dated 30/06/2022

AWARD PROPERTY GROUP LIMITED (REGISTERED NUMBER: 13663391)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
2 Ordinary Shares 1 2 2

10. RESERVES
Retained
earnings
£   

At 1 November 2023 (4,940 )
Profit for the year 1,297
At 31 October 2024 (3,643 )