REGISTERED NUMBER: 06527917 (England and Wales)

Residential Property Sales and Letting

Limited

Unaudited Financial Statements for the Year Ended 31 December 2024

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

L Joice

REGISTERED OFFICE:

6 Hayhill Close

Haybridge

Wells

Somerset

BA5 1GR

REGISTERED NUMBER:

06527917 (England and Wales)

ACCOUNTANTS:

Webb & Co Ltd

Accountants and Business Advisers

One New Street

Wells

Somerset

BA5 2LA

FIXED ASSETS

-

760

CURRENT ASSETS

15,954

15,953

PREPAYMENTS AND ACCRUED INCOME

1,762

1,521

CREDITORS

Amounts falling due within one year

(12,869

)

(11,854

)

NET CURRENT ASSETS

4,847

5,620

TOTAL ASSETS LESS CURRENT LIABILITIES

4,847

6,380

CREDITORS

Amounts falling due after more than one year

(1,250

)

(4,250

)

ACCRUALS AND DEFERRED INCOME

(1,662

)

(1,380

)

NET ASSETS

1,935

750

CAPITAL AND RESERVES

1,935

750

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

L Joice

Balance outstanding at start of year

12,982

12,050

Amounts advanced

14,634

12,982

Amounts repaid

(12,982

)

(12,050

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,634

12,982

Interest has been charged at HMRC's official rates on beneficial loan arrangements. 2% interest for the 2022/23 tax year rising to 2.25% for the 2023/24 tax year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 September 2025 and were signed by:

L Joice - Director