1 April 2024 false No description of principal activity Taxfiler 2024.6 06803601 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06803601 2024-03-31 06803601 2024-04-01 2025-03-31 06803601 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06803601 business:FilletedAccounts 2024-04-01 2025-03-31 06803601 2025-03-31 06803601 business:Director1 2024-04-01 2025-03-31 06803601 business:RegisteredOffice 2024-04-01 2025-03-31 06803601 2024-03-31 06803601 core:WithinOneYear 2025-03-31 06803601 core:WithinOneYear 2024-03-31 06803601 core:AfterOneYear 2025-03-31 06803601 core:AfterOneYear 2024-03-31 06803601 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 06803601 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 06803601 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 06803601 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 06803601 core:PreviouslyStatedAmount 2025-03-31 06803601 core:PreviouslyStatedAmount 2024-03-31 06803601 business:SmallEntities 2024-04-01 2025-03-31 06803601 countries:EnglandWales 2024-04-01 2025-03-31 06803601 core:PlantMachinery 2024-03-31 06803601 core:MotorVehicles 2024-03-31 06803601 core:PlantMachinery 2025-03-31 06803601 core:MotorVehicles 2025-03-31 06803601 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06803601 (England and Wales)
PROPERTY HEIGHTS LTD Unaudited accounts for the year ended 31 March 2025
PROPERTY HEIGHTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROPERTY HEIGHTS LTD Company Information for the year ended 31 March 2025
Director
Martin Muriuki
Company Number
06803601 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
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PROPERTY HEIGHTS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
58,563
39,359
Cash at bank and in hand
20,051
26,767
78,614
66,126
Creditors: amounts falling due within one year
6
(5,536)
(5,287)
Net current assets
73,078
60,839
Total assets less current liabilities
73,078
60,839
Creditors: amounts falling due after more than one year
7
(119,628)
(136,128)
Net liabilities
(46,550)
(75,289)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(46,551)
(75,290)
Shareholders' funds
(46,550)
(75,289)
For the year ending 31 March 2025 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 25 September 2025 and were signed on its behalf by
Martin Muriuki Director Company Registration No. 06803601
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PROPERTY HEIGHTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PROPERTY HEIGHTS LTD is a private company, limited by shares, registered in England and Wales, registration number 06803601. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
53,085
18,458
71,543
At 31 March 2025
53,085
18,458
71,543
Depreciation
At 1 April 2024
53,085
18,458
71,543
At 31 March 2025
53,085
18,458
71,543
Net book value
At 31 March 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
38,562
39,358
Other debtors
20,001
1
58,563
39,359
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PROPERTY HEIGHTS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
460
-
Taxes and social security
756
273
Other creditors
4,320
5,014
5,536
5,287
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
119,628
136,128
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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