The Property Bush Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10829214

The Property Bush Ltd

Filleted Unaudited Financial Statements

5 April 2025

The Property Bush Ltd

Statement of Financial Position

5 April 2025

	2025		2024
	£	£	£
Fixed assets		3,450,983	3,451,654
		------------	------------

Current assets	35,010		31,792
Prepayments and accrued income	7,808		6,487
	--------		--------
		42,818	38,279

Creditors: amounts falling due within one year	427,965	400,468
	------------	------------
Net Current Liabilities	( 385,147)	( 362,189)
	------------	------------
Total Assets Less Current Liabilities	3,065,836	3,089,465

Creditors: amounts falling due after more than one year		2,311,906	2,414,406

Accruals and deferred income	4,739	4,522
	------------	------------
	749,191	670,537
	------------	------------

Capital and reserves	749,191	670,537
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).

For the year ending 5 April 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:

A W Shield

Director

Company registration number: 10829214

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3B, Rossett Business Village, Rossett, Wrexham, LL12 0AY.