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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
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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 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
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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 

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