2023-12-01 08312548 2024-11-30 08312548 2023-12-01 2024-11-30 08312548 2023-11-30 08312548 2022-12-01 2023-11-30 08312548 uk-core:WithinOneYear 2023-11-30 08312548 uk-core:WithinOneYear 2024-11-30 08312548 uk-core:ShareCapital 2024-11-30 08312548 uk-core:ShareCapital 2023-11-30 08312548 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 08312548 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 08312548 uk-bus:Director1 2023-12-01 2024-11-30 08312548 uk-core:OfficeEquipment 2023-12-01 2024-11-30 08312548 3 uk-bus:Director1 2023-12-01 2024-11-30 08312548 3 uk-bus:Director1 2024-11-30 08312548 3 uk-bus:Director1 2023-11-30 iso4217:GBP xbrli:pure 08312548 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08312548 uk-bus:FRS102 2023-12-01 2024-11-30 08312548 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 08312548 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Property & Risk Management Services Ltd
Registered Number:08312548
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
08312548
As at 30 November 2024
Property & Risk Management Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,307
8,043
2
7,307
8,043
Current assets
Trade and other receivables
2,475
17,901
3
188,581
Cash and cash equivalents
101,749
119,650
191,056
Trade and other payables: amounts falling due within one
year
(69,679)
(45,935)
4
121,377
73,715
Net current assets
Total assets less current liabilities
81,022
129,420
81,022
Net assets
129,420
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
80,022
128,420
81,022
129,420
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Darren Backshall Director
These financial statements were approved and authorised for issue by the Board on 19 August 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 30 November 2024
Property & Risk Management Services Ltd
Notes to the Financial Statements
Statutory Information
Property & Risk Management Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08312548.
Principal place of business:
24 Lorrimore Close
Billericay
CM12 0XP
Registered address:
Elstonwick Hall
Back Lane
Elstronwick
Hull
HU12 9BP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Office equipment
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4
For the year ended 30 November 2024
Property & Risk Management Services Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Office
equipment
£
Cost or
valuation
At 01 December 2023
25,645
1,090
Additions
At 30 November 2024
26,735
Provision for depreciation and impairment
At 01 December 2023
17,602
Charge for year
1,826
At 30 November 2024
19,428
At 30 November 2024
Net book value
7,307
At 30 November 2023
8,043
3. Trade and other receivables
2023
2024
£
£
Amounts owed by directors
15,426
-
Other debtors
2,475
2,475
2,475
17,901
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
43,460
66,250
Accruals and deferred income
303
743
Directors' loan accounts
-
2,686
Other creditors
2,172
-
45,935
69,679
5. Related party transactions
The company is jointly by the Director Darren Backshall who has control over 100% of the voting rights of the
company.
During the year the Direcrtor Darren Backshall was paid interim Ordinary dividends in the sum of £76,250 (2023
:£146,000).
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5
For the year ended 30 November 2024
Property & Risk Management Services Ltd
Notes to the Financial Statements Continued
6. Directors advances and guarantees
At 01/12/2023
Loaned
At 30/11/2024
£
£
£
Darren Backshall
Director Loan Advance
15,426
-
15,426
15,426
-
15,426
7. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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