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5878643falseProperty Management2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 5878643






PROPERTYBAY.CO.UK


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Sanjeev Nehra


REGISTERED OFFICE
8 Flora Close
Stanmore
HA7 4PY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5878643



ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		485		571

CURRENT ASSETS
Debtors	4	9,409		10,799
Cash at bank and in hand		691		2,221
		10,100		13,020
CREDITORS: Amounts falling due within one year	5	8,850		7,074
NET CURRENT ASSETS			1,250		5,946
TOTAL ASSETS LESS CURRENT LIABILITIES			1,735		6,517


CREDITORS: Amounts falling due after more than one year	6		33,442		38,444

NET LIABILITIES			(31,707)		(31,927)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			(31,708)		(31,928)
SHAREHOLDERS' FUNDS			(31,707)		(31,927)

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/07/2025 and signed on their behalf by



.............................
Sanjeev Nehra
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/04/2024	2,110	2,110
At 31/03/2025	2,110	2,110
Depreciation
At 01/04/2024	1,539	1,539
For the year	86	86
At 31/03/2025	1,625	1,625
Net Book Amounts
At 31/03/2025	485	485
At 31/03/2024	571	571




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Directors current account	9,409	10,799
	9,409	10,799




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	7,502	5,613
PAYE control	916	1,029
Trade creditors	432	432
	8,850	7,074




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bounce Back Loan 50,000	33,442	38,444
	33,442	38,444




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1