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Company Registration No. 08797022 (England and Wales)
The Property Hub Forum Limited Unaudited accounts for the year ended 31 December 2024
The Property Hub Forum Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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The Property Hub Forum Limited Company Information for the year ended 31 December 2024
Directors
Robert Brian Bence Robert Alan Dix
Company Number
08797022 (England and Wales)
Registered Office
1st Floor B 117-119 Portland Street Manchester Lancashire M1 6ED England
Accountants
ATP Accountancy Ltd Suite 2, Parkway 5 Parkway Business Centre 300 Princess Street Manchester M14 7HR
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of The Property Hub Forum Limited (The Company) 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 financial statements of the company for the year ended 31 December 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 31 December 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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 financial statements.
ATP Accountancy Ltd Financial Accountants Suite 2, Parkway 5 Parkway Business Centre 300 Princess Street Manchester M14 7HR 26 March 2025
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The Property Hub Forum Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
10,631 
32,945 
Current assets
Debtors
6
489,231 
1,066,847 
Cash at bank and in hand
30,662 
19,188 
519,893 
1,086,035 
Creditors: amounts falling due within one year
7
(2,843,195)
(3,630,723)
Net current liabilities
(2,323,302)
(2,544,688)
Net liabilities
(2,312,671)
(2,511,743)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,312,771)
(2,511,843)
Shareholders' funds
(2,312,671)
(2,511,743)
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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Robert Brian Bence Director Company Registration No. 08797022
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The Property Hub Forum Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Property Hub Forum Limited is a private company, limited by shares, registered in England and Wales, registration number 08797022. The registered office is 1st Floor B, 117-119 Portland Street, Manchester, Lancashire, M1 6ED, England.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
84,591 
At 31 December 2024
84,591 
Amortisation
At 1 January 2024
84,591 
At 31 December 2024
84,591 
Net book value
At 31 December 2024
- 
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The Property Hub Forum Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
181,757 
Disposals
(1,180)
At 31 December 2024
180,577 
Depreciation
At 1 January 2024
148,812 
Charge for the year
21,694 
On disposals
(560)
At 31 December 2024
169,946 
Net book value
At 31 December 2024
10,631 
At 31 December 2023
32,945 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,778 
- 
Amounts due from group undertakings etc.
443,918 
927,698 
Accrued income and prepayments
18,055 
79,695 
Other debtors
24,480 
59,454 
489,231 
1,066,847 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
98,240 
184,907 
Amounts owed to group undertakings and other participating interests
2,637,006 
3,170,827 
Taxes and social security
97,249 
199,912 
Loans from directors
400 
400 
Accruals
10,300 
74,677 
2,843,195 
3,630,723 
8
Average number of employees
During the year the average number of employees was 2 (2023: 28).
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