Acorah Software Products - Accounts Production 16.8.200 false true false 9 January 2026 16 April 2024 31 July 2025 31 July 2025 15652010 Mr Benjamin Quaintrell Mr James Baker Mr Richard Smith Mr William Maddock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15652010 2024-04-15 15652010 2025-07-31 15652010 2024-04-16 2025-07-31 15652010 frs-core:Non-currentFinancialInstruments 2025-07-31 15652010 frs-core:SharePremium 2025-07-31 15652010 frs-core:ShareCapital 2025-07-31 15652010 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15652010 frs-bus:PrivateLimitedCompanyLtd 2024-04-16 2025-07-31 15652010 frs-bus:AbridgedAccounts 2024-04-16 2025-07-31 15652010 frs-bus:SmallEntities 2024-04-16 2025-07-31 15652010 frs-bus:Audited 2024-04-16 2025-07-31 15652010 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-16 2025-07-31 15652010 frs-bus:Director1 2024-04-16 2025-07-31 15652010 frs-bus:Director2 2024-04-16 2025-07-31 15652010 frs-bus:Director3 2024-04-16 2025-07-31 15652010 frs-bus:Director4 2024-04-16 2025-07-31 15652010 frs-countries:EnglandWales 2024-04-16 2025-07-31
Registered number: 15652010
My Property Box Holdings Limited
ABRIDGED Financial Statements
For the Period 16 April 2024 to 31 July 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15652010
31 July 2025
Notes £ £
CURRENT ASSETS
Debtors 3,774,721
3,774,721
Creditors: Amounts Falling Due Within One Year (23,943 )
NET CURRENT ASSETS (LIABILITIES) 3,750,778
TOTAL ASSETS LESS CURRENT LIABILITIES 3,750,778
Creditors: Amounts Falling Due After More Than One Year (4,049,343 )
NET LIABILITIES (298,565 )
CAPITAL AND RESERVES
Called up share capital 4 12,186
Share premium account 195,867
Profit and Loss Account (506,618 )
SHAREHOLDERS' FUNDS (298,565)
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Benjamin Quaintrell
Director
9th January 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
My Property Box Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15652010 . The registered office is Alton House, 27-31 Grange Road, Darlington, County Durham, DL1 5NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Share Capital
31 July 2025
£
Allotted, Called up and fully paid 12,186
5. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
6. Audit Information
The auditor's report on the accounts of My Property Box Holdings Limited for the period ended 31 July 2025 was unqualified.
The auditor's report was signed by Ian Nicholl (Senior Statutory Auditor) for and on behalf of GMS FC Ltd , Statutory Auditor.
Page 2