1 March 2024 false Taxfiler 2024.6 08897804 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08897804 2024-02-29 08897804 2024-03-01 2025-02-28 08897804 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08897804 business:FilletedAccounts 2024-03-01 2025-02-28 08897804 2025-02-28 08897804 business:Director1 2024-03-01 2025-02-28 08897804 business:Director2 2024-03-01 2025-02-28 08897804 business:RegisteredOffice 2024-03-01 2025-02-28 08897804 2024-02-29 08897804 core:WithinOneYear 2025-02-28 08897804 core:WithinOneYear 2024-02-29 08897804 core:AfterOneYear 2025-02-28 08897804 core:AfterOneYear 2024-02-29 08897804 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 08897804 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 08897804 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 08897804 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 08897804 core:PreviouslyStatedAmount 2025-02-28 08897804 core:PreviouslyStatedAmount 2024-02-29 08897804 business:SmallEntities 2024-03-01 2025-02-28 08897804 countries:EnglandWales 2024-03-01 2025-02-28 08897804 core:FurnitureFittings 2024-03-01 2025-02-28 08897804 core:FurnitureFittings 2024-02-29 08897804 core:FurnitureFittings 2025-02-28 08897804 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 08897804 (England and Wales)
PROPERTY LINK BFD LIMITED Unaudited accounts for the year ended 28 February 2025
PROPERTY LINK BFD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PROPERTY LINK BFD LIMITED Company Information for the year ended 28 February 2025
Directors
MR K IQBAL MR K HUSSAIN
Company Number
08897804 (England and Wales)
Registered Office
8 HEATON ROAD BRADFORD BD8 8QS
- 3 -
PROPERTY LINK BFD LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,105
-
Current assets
Debtors
5
3,485
4,462
Cash at bank and in hand
5,503
1,775
8,988
6,237
Creditors: amounts falling due within one year
6
(1,306)
(7,289)
Net current assets/(liabilities)
7,682
(1,052)
Total assets less current liabilities
10,787
(1,052)
Creditors: amounts falling due after more than one year
7
(10,845)
(1,941)
Net liabilities
(58)
(2,993)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(60)
(2,995)
Shareholders' funds
(58)
(2,993)
For the year ending 28 February 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 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 4 November 2025 and were signed on its behalf by
MR K HUSSAIN Director Company Registration No. 08897804
- 4 -
PROPERTY LINK BFD LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
PROPERTY LINK BFD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08897804. The registered office is 8 HEATON ROAD, BRADFORD, BD8 8QS.
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:
Fixtures & fittings
20% REDUCING BALALNCE BASIS
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
-
Additions
3,881
At 28 February 2025
3,881
Depreciation
Charge for the year
776
At 28 February 2025
776
Net book value
At 28 February 2025
3,105
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,485
4,462
- 5 -
PROPERTY LINK BFD LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
606
6,256
Accruals
700
1,033
1,306
7,289
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
940
1,941
Loans from directors
9,905
-
10,845
1,941
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -