Ultimate Property Dashboard Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13169080

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		758,366		26,192

			758,366		26,192
CURRENT ASSETS
Cash at bank and in hand		11,234		418

		11,234		418
Creditors: Amounts Falling Due Within One Year	5	(31,450 )		(1,050 )

NET CURRENT ASSETS (LIABILITIES)			(20,216 )		(632 )

TOTAL ASSETS LESS CURRENT LIABILITIES			738,150		25,560

Creditors: Amounts Falling Due After More Than One Year	6		(50,000 )		(50,000 )

NET ASSETS/(LIABILITIES)			688,150		(24,440 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revaluation reserve	8		700,000		-
Profit and Loss Account			(11,950 )		(24,540 )

SHAREHOLDERS' FUNDS			688,150		(24,440)

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Penquet

Director

11/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ultimate Property Dashboard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13169080 . The registered office is 9 Dynevor Terrace, Pontardawe, Swansea, SA8 4HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Research and Development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.

If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Intangible Assets

	Development Costs
	£
Cost or Valuation
As at 1 March 2024	26,192
Additions	32,174
Revaluations	700,000

As at 28 February 2025	758,366

Net Book Value
As at 28 February 2025	758,366

As at 1 March 2024	26,192

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Ultimate Property Dashboard Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	31,450	1,050

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	50,000	50,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Reserves

	Revaluation Reserve
	£
Surplus on revaluation	700,000

As at 28 February 2025	700,000

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