| Registered number: 08764322 | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| Prepared By: | ||||||||
| Primus Accounting Ltd | ||||||||
| Accountancy services | ||||||||
| 896 | ||||||||
| Woodborough Road | ||||||||
| Nottingham | ||||||||
| NG3 5QR | ||||||||
| EURO PROPERTIES FINANCIAL SERVICES LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 08764322 | ||||||||
| ACCOUNTANTS | ||||||||
| Primus Accounting Ltd | ||||||||
| Accountancy services | ||||||||
| 896 | ||||||||
| Woodborough Road | ||||||||
| Nottingham | ||||||||
| NG3 5QR | ||||||||
| EURO PROPERTIES FINANCIAL SERVICES LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/11/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| EURO PROPERTIES FINANCIAL SERVICES LTD | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 77,150 | 107,024 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 67,960 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 5,214 | 27,641 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 51,236 | 45,927 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| EURO PROPERTIES FINANCIAL SERVICES LTD | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Fixtures and Fittings | reducing balance 15% | |||||||
| Equipment | straight line 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| EURO PROPERTIES FINANCIAL SERVICES LTD | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Fixtures | ||||||
| and Fittings | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/12/2023 | 633 | 8,175 | 8,808 | |||
| At 30/11/2024 | 633 | 8,175 | 8,808 | |||
| Depreciation | ||||||
| At 01/12/2023 | 158 | 2,042 | 2,200 | |||
| For the year | 158 | 1,927 | 2,085 | |||
| At 30/11/2024 | 316 | 3,969 | 4,285 | |||
| Net Book Amounts | ||||||
| At 30/11/2024 | 4,523 | |||||
| At 30/11/2023 | 6,608 | |||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Other debtors | 1,491 | 1,000 | ||||||
| 1,491 | 1,000 | |||||||
| Amounts falling due over more than one year | ||||||||
| Long term debtor | 23,920 | 24,725 | ||||||
| 23,920 | 24,725 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 2,790 | 2,226 | ||||||
| Salaries and wages control | 1,288 | 1,288 | ||||||
| Trade creditors | 20,145 | 35,550 | ||||||
| 24,223 | 39,064 | |||||||
| EURO PROPERTIES FINANCIAL SERVICES LTD | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Loans >1yr | 5,214 | 8,586 | ||||||
| Trade Creditors >1yr | - | 19,055 | ||||||
| 5,214 | 27,641 | |||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1000 | 1000 | |||||||
| 1,000 | 1,000 | |||||||