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Company Registration No. 15235193 (England and Wales)
Liverpool Property Consultants Limited Unaudited accounts for the period from 25 October 2023 to 31 October 2024
Liverpool Property Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Liverpool Property Consultants Limited Company Information for the period from 25 October 2023 to 31 October 2024
Director
Ms Moya McQueen
Company Number
15235193 (England and Wales)
Registered Office
Flat 1-5 123-129 Lark Lane Liverpool Merseyside L17 8UR England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Liverpool Property Consultants Limited Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Tangible assets
4
925
Current assets
Cash at bank and in hand
2,397
Creditors: amounts falling due within one year
5
(284)
Net current assets
2,113
Total assets less current liabilities
3,038
Creditors: amounts falling due after more than one year
6
(2,273)
Net assets
765
Capital and reserves
Called up share capital
1
Profit and loss account
764
Shareholders' funds
765
For the period ending 31 October 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 director acknowledges her 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 17 November 2025 and were signed on its behalf by
Ms Moya McQueen Director Company Registration No. 15235193
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Liverpool Property Consultants Limited Notes to the Accounts for the period from 25 October 2023 to 31 October 2024
1
Statutory information
Liverpool Property Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 15235193. The registered office is Flat 1-5, 123-129 Lark Lane, Liverpool, Merseyside, L17 8UR, 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 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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 25 October 2023
-
-
-
Additions
500
750
1,250
At 31 October 2024
500
750
1,250
Depreciation
Charge for the period
75
250
325
At 31 October 2024
75
250
325
Net book value
At 31 October 2024
425
500
925
5
Creditors: amounts falling due within one year
2024
£
Taxes and social security
4
Accruals
280
284
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Liverpool Property Consultants Limited Notes to the Accounts for the period from 25 October 2023 to 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
£
Loans from directors
2,273
7
Average number of employees
During the period the average number of employees was 0.
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