1 January 2024 false No description of principal activity Taxfiler 2024.6 13076960business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130769602023-12-31 130769602024-01-012024-12-31 13076960business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13076960business:FilletedAccounts2024-01-012024-12-31 130769602024-12-31 13076960business:Director12024-01-012024-12-31 13076960business:RegisteredOffice2024-01-012024-12-31 130769602023-12-31 13076960core:WithinOneYear2024-12-31 13076960core:WithinOneYear2023-12-31 13076960core:AfterOneYear2024-12-31 13076960core:AfterOneYear2023-12-31 13076960core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13076960core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13076960core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13076960core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13076960core:PreviouslyStatedAmount2024-12-31 13076960core:PreviouslyStatedAmount2023-12-31 13076960business:SmallEntities2024-01-012024-12-31 13076960countries:EnglandWales2024-01-012024-12-31 13076960core:LandBuildings2023-12-31 13076960core:LandBuildings2024-12-31 130769602023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13076960 (England and Wales)
VISSER AND SON PROPERTIES LTD Unaudited accounts for the year ended 31 December 2024
VISSER AND SON PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VISSER AND SON PROPERTIES LTD Company Information for the year ended 31 December 2024
Director
Hylton Visser
Company Number
13076960 (England and Wales)
Registered Office
TINLEY OAST HILDENBOROUGH ROAD SHIPBOURNE TONBRIDGE KENT TN11 9QB UNITED KINGDOM
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
- 3 -
VISSER AND SON PROPERTIES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
259,570 
259,570 
Current assets
Cash at bank and in hand
2,264 
3,329 
Creditors: amounts falling due within one year
5
(69,177)
(72,415)
Net current liabilities
(66,913)
(69,086)
Total assets less current liabilities
192,657 
190,484 
Creditors: amounts falling due after more than one year
6
(188,495)
(188,495)
Net assets
4,162 
1,989 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,160 
1,987 
Shareholders' funds
4,162 
1,989 
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 24 January 2025 and were signed on its behalf by
Hylton Visser Director Company Registration No. 13076960
- 4 -
VISSER AND SON PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VISSER AND SON PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13076960. The registered office is TINLEY OAST HILDENBOROUGH ROAD, SHIPBOURNE, TONBRIDGE, KENT, TN11 9QB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
259,570 
At 31 December 2024
259,570 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
259,570 
At 31 December 2023
259,570 
- 5 -
VISSER AND SON PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(179)
809 
Loans from directors
68,156 
70,406 
Accruals
1,200 
1,200 
69,177 
72,415 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
188,495 
188,495 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -