Registration number: 14279072

UK Property Networking Limited

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 5

UK Property Networking Limited

Company Information

Directors

R Pavitt S N Shoreman

Registered office

Suite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

UK Property Networking Limited

(Registration number: 14279072)
Abridged Balance Sheet as at 31 August 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	210,000	212,180
Current assets
Debtors		-	30
Cash at bank and in hand		5,612	1,920
		5,612	1,950
Creditors: Amounts falling due within one year		(204,492)	(203,011)
Net current liabilities		(198,880)	(201,061)
Net assets		11,120	11,119
Capital and reserves
Called up share capital		100	100
Other reserves		(2,180)	-
Retained earnings		13,200	11,019
Shareholders' funds		11,120	11,119

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

UK Property Networking Limited

(Registration number: 14279072)
Abridged Balance Sheet as at 31 August 2025

......................................... R Pavitt Director

......................................... S N Shoreman Director

UK Property Networking Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate
determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any
difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit
or loss.

UK Property Networking Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 September 2024	212,180	212,180
Revaluations	(2,180)	(2,180)
At 31 August 2025	210,000	210,000
Depreciation
Carrying amount
At 31 August 2025	210,000	210,000
At 31 August 2024	212,180	212,180

Included within the net book value of land and buildings above is £210,000 (2024 - £212,180) in respect of freehold land and buildings.
 

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary share of £1 each	100	100	100	100