Company Accounts and Tax Online 15397721 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity false iso4217:GBP xbrli:pure 15397721 2024-01-08 2025-01-31 15397721 2026-01-31 15397721 2025-02-01 2026-01-31 15397721 2025-01-31 15397721 countries:EnglandWales 2025-02-01 2026-01-31 15397721 curr:PoundSterling 2025-02-01 2026-01-31 15397721 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15397721 uk-bus:FRS102 2025-02-01 2026-01-31 15397721 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15397721 uk-bus:FullAccounts 2025-02-01 2026-01-31 15397721 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 15397721 uk-bus:Director1 2025-02-01 2026-01-31 15397721 uk-bus:Director1 2025-02-01 15397721 uk-bus:Director1 2026-01-31 15397721 uk-bus:Director2 2025-02-01 2026-01-31 15397721 uk-bus:Director2 2025-02-01 15397721 uk-bus:Director2 2026-01-31 15397721 core:AfterOneYear 2026-01-31 15397721 core:AfterOneYear 2025-01-31 15397721 core:WithinOneYear 2026-01-31 15397721 core:WithinOneYear 2025-01-31 15397721 core:WithinOneYear 2025-02-01 2026-01-31 15397721 core:AfterOneYear 2026-01-31 15397721 core:AfterOneYear 2025-01-31 15397721 core:AfterOneYear 2025-02-01 2026-01-31 15397721 core:ShareCapital 2026-01-31 15397721 core:ShareCapital 2025-01-31 15397721 core:RevaluationReserve 2026-01-31 15397721 core:RevaluationReserve 2025-01-31 15397721 core:RetainedEarningsAccumulatedLosses 2026-01-31 15397721 core:RetainedEarningsAccumulatedLosses 2025-01-31 15397721 1 2025-02-01 2026-01-31 15397721 core:LandBuildings 2025-02-01 2026-01-31 15397721 core:LandBuildings 2026-01-31 15397721 core:LandBuildings 2024-01-08 2025-01-31 15397721 core:LandBuildings 2025-01-31 15397721 core:PlantMachinery 2025-02-01 2026-01-31 15397721 core:PlantMachinery 2026-01-31 15397721 core:PlantMachinery 2024-01-08 2025-01-31 15397721 core:PlantMachinery 2025-01-31 15397721 core:FurnitureFittingsToolsEquipment 2025-02-01 2026-01-31 15397721 core:FurnitureFittingsToolsEquipment 2026-01-31 15397721 core:FurnitureFittingsToolsEquipment 2024-01-08 2025-01-31 15397721 core:FurnitureFittingsToolsEquipment 2025-01-31 15397721 core:OfficeEquipment 2025-02-01 2026-01-31 15397721 core:OfficeEquipment 2026-01-31 15397721 core:OfficeEquipment 2024-01-08 2025-01-31 15397721 core:OfficeEquipment 2025-01-31 15397721 core:Vehicles 2025-02-01 2026-01-31 15397721 core:Vehicles 2026-01-31 15397721 core:Vehicles 2024-01-08 2025-01-31 15397721 core:Vehicles 2025-01-31 15397721 core:NetGoodwill 2025-02-01 2026-01-31 15397721 core:NetGoodwill 2026-01-31 15397721 core:NetGoodwill 2024-01-08 2025-01-31 15397721 core:NetGoodwill 2025-01-31 15397721 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 15397721 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 15397721 core:IntangibleAssetsOtherThanGoodwill 2024-01-08 2025-01-31 15397721 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# PROPERTIES 4 EVERYBODY LIMITED

## Company Registration Number:
15397721 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# PROPERTIES 4 EVERYBODY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PROPERTIES 4 EVERYBODY LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Inga Baranauskaite
|  | Arunas Petrutis
Registered office: |  | 70 Kingshill Avenue Romford England RM5 2SB
Company Registration Number: |  | 15397721 (England and Wales)

# PROPERTIES 4 EVERYBODY LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 13 months to 31 Jan 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 300,670 | 147,000
Total fixed assets: |  | 300,670 | 147,000
Current assets
Debtors: | 5 | 17,578 | 6,570
Cash at bank and in hand: |  | 8,069 | 8,878
Total current assets: |  | 25,647 | 15,448
Creditors: amounts falling due within one year: | 6 | ( 101,636 ) | ( 51,374 )
Net current assets (liabilities): |  | ( 75,989 ) | ( 35,926 )
Total assets less current liabilities: |  | 224,681 | 111,074
Creditors: amounts falling due after more than one year: | 7 | ( 223,176 ) | ( 110,250 )
Total net assets (liabilities): |  | 1,505 | 824

The notes form part of these financial statements

# PROPERTIES 4 EVERYBODY LIMITED

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 13 months to 31 Jan 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 1,503 | 822
Shareholders funds: |  | 1,505 | 824

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Inga Baranauskaite
Status: Director

Name: Arunas Petrutis
Status: Director

The notes form part of these financial statements

# PROPERTIES 4 EVERYBODY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PROPERTIES 4 EVERYBODY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 13 months to 31 Jan 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PROPERTIES 4 EVERYBODY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# PROPERTIES 4 EVERYBODY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 February 2025 | 147,000 | 147,000
Additions | 153,670 | 153,670
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2026 | 300,670 | 300,670
Depreciation |  |
At 01 February 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2026 | - | -
Net book value |  |
At 31 January 2026 | 300,670 | 300,670
At 31 January 2025 | 147,000 | 147,000

# PROPERTIES 4 EVERYBODY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Debtors

| 2026 £ | 13 months to 31 Jan 2025 £
--- | --- | ---
Prepayments and accrued income | 17,576 | 6,568
Other debtors | 2 | 2
Total | 17,578 | 6,570

# PROPERTIES 4 EVERYBODY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6.Creditors: amounts falling due within one year note

| 2026 £ | 13 months to 31 Jan 2025 £
--- | --- | ---
Trade creditors | 1,603 | 1,675
Taxation and social security | 159 | 193
Other creditors | 99,874 | 49,506
Total | 101,636 | 51,374

# PROPERTIES 4 EVERYBODY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 7.Creditors: amounts falling due after more than one year

| 2026 £ | 13 months to 31 Jan 2025 £
--- | --- | ---
Bank loans and overdrafts | 223,176 | 110,250
Total | 223,176 | 110,250