| Property & Risk Management Services Ltd |
| Registered Number:08312548 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
Property & Risk Management Services Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
7,307
8,043
2
7,307
8,043
| 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
1,000
1,000
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
Elstonwick Hall
Back Lane
Elstronwick
Hull
HU12 9BP
| The presentation currency is £ sterling. |
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: |
Office equipment
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For the year ended 30 November 2024
Property & Risk Management Services Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
25,645
1,090
26,735
| Provision for depreciation and impairment |
17,602
Charge for year
1,826
19,428
7,307
8,043
| 3. Trade and other receivables |
2023
2024
| Amounts owed by directors |
15,426
-
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
-
2,686
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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For the year ended 30 November 2024
Property & Risk Management Services Ltd
Notes to the Financial Statements Continued
| 6. Directors advances and guarantees |
Loaned
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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