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Company Registration No. 11870290 (England and Wales)
UK PROPERTY SHOP LIMITED Unaudited accounts for the year ended 31 March 2025
UK PROPERTY SHOP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK PROPERTY SHOP LIMITED Company Information for the year ended 31 March 2025
Director
Navdeep Kaur Rai
Company Number
11870290 (England and Wales)
Registered Office
130 BOUGHEY ROAD SHELTON STOKE-ON-TRENT STAFFORDSHIRE ST4 2BB ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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UK PROPERTY SHOP LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,564 
8,240 
Current assets
Debtors
5
372,608 
287,396 
Cash at bank and in hand
455,946 
379,744 
828,554 
667,140 
Creditors: amounts falling due within one year
6
(41,772)
(57,636)
Net current assets
786,782 
609,504 
Total assets less current liabilities
793,346 
617,744 
Creditors: amounts falling due after more than one year
7
(459,300)
(348,347)
Net assets
334,046 
269,397 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
333,946 
269,297 
Shareholders' funds
334,046 
269,397 
For the year 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 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 22 December 2025 and were signed on its behalf by
Navdeep Kaur Rai Director Company Registration No. 11870290
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UK PROPERTY SHOP LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
UK PROPERTY SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11870290. The registered office is 130 BOUGHEY ROAD, SHELTON, STOKE-ON-TRENT, STAFFORDSHIRE, ST4 2BB, 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 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
18,500 
8,724 
27,224 
At 31 March 2025
18,500 
8,724 
27,224 
Depreciation
At 1 April 2024
14,110 
4,874 
18,984 
Charge for the year
1,098 
578 
1,676 
At 31 March 2025
15,208 
5,452 
20,660 
Net book value
At 31 March 2025
3,292 
3,272 
6,564 
At 31 March 2024
4,390 
3,850 
8,240 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
372,608 
287,396 
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UK PROPERTY SHOP LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
21,496 
15,289 
Trade creditors
- 
27,819 
Taxes and social security
995 
3,739 
Other creditors
12,430 
10,789 
Loans from directors
6,851 
- 
41,772 
57,636 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
459,300 
348,347 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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