Company Registration No. 15600657 (England and Wales)
Property Uk Pro Ltd
Unaudited accounts
for the period from 28 March 2024 to 31 March 2025
Property Uk Pro Ltd
Unaudited accounts
Contents
Property Uk Pro Ltd
Company Information
for the period from 28 March 2024 to 31 March 2025
Directors
Ian Johnson
Julie Ann Butcher
Company Number
15600657 (England and Wales)
Registered Office
Hare House
732 Whittingham Lane
Goosnargh
Preston
Lancashire
PR3 2JJ
England
Accountants
The Tax Farm
Hare House
732 Whittingham Lane
Preston
PR3 2JJ
Property Uk Pro Ltd
Statement of financial position
as at 31 March 2025
Investment property
90,449
Cash at bank and in hand
17,619
Creditors: amounts falling due within one year
(50,524)
Net current liabilities
(32,805)
Total assets less current liabilities
57,644
Creditors: amounts falling due after more than one year
(60,547)
Provisions for liabilities
Called up share capital
100
Profit and loss account
(5,085)
Shareholders' funds
(4,985)
For the period 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 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 25 November 2025 and were signed on its behalf by
Ian Johnson
Director
Company Registration No. 15600657
Property Uk Pro Ltd
Notes to the Accounts
for the period from 28 March 2024 to 31 March 2025
Property Uk Pro Ltd is a private company, limited by shares, registered in England and Wales, registration number 15600657. The registered office is Hare House, 732 Whittingham Lane, Goosnargh, Preston, Lancashire, PR3 2JJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Net gain from fair value adjustments
8,328
The fair value of the investment property has been arrived at on the basis of a valuation carried out by the directors at the year end.
Property Uk Pro Ltd
Notes to the Accounts
for the period from 28 March 2024 to 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
7
Creditors: amounts falling due after more than one year
2025
8
Transactions with related parties
The following amounts were outstanding at the reporting end date:
Amounts due to related parties
IanJ Ltd £28,709
The amount outstanding to IanJ Ltd, a company in which Mr Ian Johnson is a
director and shareholder, is in respect of a loan. No interest was charged on the loan during the year.
Ents Pro Limited £30,000
The amount outstanding to Ents Pro Limited, a company in which Mr Ian Johnson is a director is in respect of a loan. No interest was charged on the loan during the year.
9
Average number of employees
During the period the average number of employees was 0.