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Registered Number: 05312592
England and Wales
PROPERTY LETTINGS (WORKSOP) LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

PROPERTY LETTINGS (WORKSOP) LIMITED Contents Page For the year ended 31 December 2024
Company information | 1
Balance sheet | 2
Notes to the financial statements | 3

PROPERTY LETTINGS (WORKSOP) LIMITED Company Information For the year ended 31 December 2024
Director | Mr Kyriacos Kyriacou
Registered Number | 05312592
Registered Office | 2A NEWGATE STREET WORKSOP S80 2HD
Accountants | Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ
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Registered Number: 05312592 PROPERTY LETTINGS (WORKSOP) LIMITED Balance Sheet As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 812,755 |  | 783,692
Creditors: amount falling due within one year | 3 | (11,669) |  | (8,421)
Net current assets |  | 801,086 |  | 775,271
Total assets less current liabilities |  | 801,086 |  | 775,271
Net assets |  | 801,086 |  | 775,271
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 800,986 |  | 775,171
Shareholders' funds |  | 801,086 |  | 775,271
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 28 July 2025 and were signed by:
------------------------------- Mr Kyriacos Kyriacou Director
2

PROPERTY LETTINGS (WORKSOP) LIMITED Notes to the Financial Statements For the year ended 31 December 2024
General Information PROPERTY LETTINGS (WORKSOP) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05312592, registration address 2A NEWGATE STREET, WORKSOP, S80 2HD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Creditors | - |  | 1,020
Corporation Tax | 6,173 |  | 2,379
Other Creditors | - |  | 2,730
Directors' Current Accounts | 5,496 |  | 2,292
| 11,669 |  | 8,421
3