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Company Registration No. 12352376 (England and Wales)
Property Box Solutions Ltd Unaudited accounts for the year ended 31 December 2024
Property Box Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Property Box Solutions Ltd Company Information for the year ended 31 December 2024
Director
Richard Middleton
Company Number
12352376 (England and Wales)
Registered Office
HEDGEROWS LOVES LANE MORCOMEBLAKE BRIDPORT DT6 6DZ UNITED KINGDOM
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Property Box Solutions Ltd Accountants' report
Accountants' report to the director of Property Box Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Property Box Solutions Ltd for the year ended 31 December 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Property Box Solutions Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Property Box Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Property Box Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Property Box Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Property Box Solutions Ltd. You consider that Property Box Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Property Box Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 14 June 2025
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Property Box Solutions Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
1,650 
1,550 
Cash at bank and in hand
34,327 
22,600 
35,977 
24,150 
Creditors: amounts falling due within one year
5
(33,090)
(30,411)
Net current assets/(liabilities)
2,887 
(6,261)
Net assets/(liabilities)
2,887 
(6,261)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,886 
(6,262)
Shareholders' funds
2,887 
(6,261)
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2025 and were signed on its behalf by
Richard Middleton Director Company Registration No. 12352376
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Property Box Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Property Box Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12352376. The registered office is HEDGEROWS LOVES LANE, MORCOMEBLAKE, BRIDPORT, DT6 6DZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,650 
1,550 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
677 
- 
Other creditors
1,650 
1,550 
Loans from directors
29,881 
28,081 
Accruals
882 
780 
33,090 
30,411 
6
Transactions with related parties
At the year end, the director was owed £28,081 (2022 - £28,431). No interest has been charged (2022 - £1,354).
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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