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Company Registration No. 12479980 (England and Wales)
Property Hub Holdings Limited Unaudited accounts for the year ended 31 December 2024
Property Hub Holdings 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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Property Hub Holdings Limited Company Information for the year ended 31 December 2024
Directors
Robert Brian Bence Robert Alan Dix
Company Number
12479980 (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 Property Hub Holdings 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 7 July 2025
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Property Hub Holdings Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
904 
904 
Current assets
Debtors
5
1,351,665 
1,434,793 
Cash at bank and in hand
2,755 
- 
1,354,420 
1,434,793 
Creditors: amounts falling due within one year
6
(1,473,100)
(1,565,279)
Net current liabilities
(118,680)
(130,486)
Net liabilities
(117,776)
(129,582)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(118,776)
(130,582)
Shareholders' funds
(117,776)
(129,582)
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. 12479980
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Property Hub Holdings Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Property Hub Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12479980. 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.
Going concern
Not withstanding the loss for the year and the net liabilities on the statement of financial position as at 31 December 2024, the directors believe it is appropriate for the financial statements to be prepared on a going concern basis due to the fact that the company has the support from is fellow group undertakings. After making enquiries, the directors have a reasonable expectation that the company has adequate access to financial resources from its fellow group undertakings to continue in existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements
4
Investments
Other investments 
£ 
Valuation at 1 January 2024
904 
Valuation at 31 December 2024
904 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,351,665 
1,434,793 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,229,457 
1,229,461 
Taxes and social security
- 
15,043 
Other creditors
5,069 
- 
Loans from directors
200,100 
320,100 
Accruals
38,474 
675 
1,473,100 
1,565,279 
- 6 -
Property Hub Holdings Limited Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 30 (2023: 7).
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