Company Registration No. 10332048 (England and Wales)
Propertyrun (Contracts) Ltd
Unaudited accounts
for the year ended 31 December 2024
Propertyrun (Contracts) Ltd
Unaudited accounts
Contents
Propertyrun (Contracts) Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
153,745
83,734
Cash at bank and in hand
5,475
47,932
Creditors: amounts falling due within one year
(131,201)
(122,458)
Net current assets
191
45,264
Total assets less current liabilities
153,936
128,998
Creditors: amounts falling due after more than one year
(53,364)
(64,938)
Called up share capital
100
100
Profit and loss account
100,472
63,960
Shareholders' funds
100,572
64,060
For the year ending 31 December 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 his 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 30 December 2025 and were signed on its behalf by
Mr A Leigh
Director
Company Registration No. 10332048
Propertyrun (Contracts) Ltd
Notes to the Accounts
for the year ended 31 December 2024
Propertyrun (Contracts) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10332048. The registered office is 111 RICO HOUSE GEORGE STREET, PRESTWICH, MANCHESTER, M25 9WS, 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 remained unchanged from the previous year, and also 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.
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:
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
-
117,632
15,428
9,839
142,899
Additions
81,785
-
1,999
8,553
92,337
Disposals
-
(4,352)
-
-
(4,352)
At 31 December 2024
81,785
113,280
17,427
18,392
230,884
At 1 January 2024
-
49,951
5,767
3,447
59,165
Charge for the year
-
12,665
2,320
2,989
17,974
At 31 December 2024
-
62,616
8,087
6,436
77,139
At 31 December 2024
81,785
50,664
9,340
11,956
153,745
At 31 December 2023
-
67,681
9,661
6,392
83,734
Propertyrun (Contracts) Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
117,430
88,049
Other debtors
2,674
23,715
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
67,147
82,938
Taxes and social security
-
(185)
Loans from directors
52,096
39,705
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,267
22,176
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).