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Company Registration No. 05563184 (England and Wales)
PROPERTIES ACTUALLY LIMITED Unaudited accounts for the year ended 30 September 2024
PROPERTIES ACTUALLY LIMITED Unaudited accounts Contents
Page
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PROPERTIES ACTUALLY LIMITED Company Information for the year ended 30 September 2024
Director
Mr Dorjan Petani
Company Number
05563184 (England and Wales)
Registered Office
113 SHIRLAND ROAD LONDON W9 2EW
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PROPERTIES ACTUALLY LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
551,823 
450,863 
Investments
113,763 
239,374 
Cash at bank and in hand
171,056 
79,312 
836,642 
769,549 
Creditors: amounts falling due within one year
(25,166)
(17,033)
Net current assets
811,476 
752,516 
Total assets less current liabilities
811,476 
752,516 
Creditors: amounts falling due after more than one year
(515,212)
(422,518)
Net assets
296,264 
329,998 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
296,262 
329,996 
Shareholders' funds
296,264 
329,998 
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2025 and were signed on its behalf by
Mr Dorjan Petani Director Company Registration No. 05563184
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PROPERTIES ACTUALLY LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PROPERTIES ACTUALLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05563184. The registered office is 113 SHIRLAND ROAD, LONDON, W9 2EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
515,212 
422,518 
Amounts falling due after more than one year
Other debtors
36,611 
28,345 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
113,763 
239,374 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,856 
4,634 
Taxes and social security
15,638 
10,094 
Other creditors
1,564 
1,264 
Loans from directors
258 
191 
Accruals
850 
850 
25,166 
17,033 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
515,212 
422,518 
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PROPERTIES ACTUALLY LIMITED Notes to the Accounts for the year ended 30 September 2024
8
Average number of employees
During the year the average number of employees was 9 (2023: 6).
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