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Company Registration No. 12937373 (England and Wales)
PROPERTYRESPONSEGROUP LTD Unaudited accounts for the year ended 31 October 2024
PROPERTYRESPONSEGROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROPERTYRESPONSEGROUP LTD Company Information for the year ended 31 October 2024
Directors
Mehmet Bessim Roy Seeballuck
Company Number
12937373 (England and Wales)
Registered Office
70 St James Way Dartford DA14 5HF England
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
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PROPERTYRESPONSEGROUP LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
18,679
26,118
Current assets
Debtors
5
-
7,496
Cash at bank and in hand
36,982
20,226
36,982
27,722
Creditors: amounts falling due within one year
6
(169,970)
(41,163)
Net current liabilities
(132,988)
(13,441)
Total assets less current liabilities
(114,309)
12,677
Creditors: amounts falling due after more than one year
7
(4,451)
(10,677)
Net (liabilities)/assets
(118,760)
2,000
Capital and reserves
Called up share capital
8
2,000
2,000
Profit and loss account
(120,760)
-
Shareholders' funds
(118,760)
2,000
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 22 January 2026 and were signed on its behalf by
Roy Seeballuck Director Company Registration No. 12937373
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PROPERTYRESPONSEGROUP LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
PROPERTYRESPONSEGROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12937373. The registered office is 70 St James Way, Dartford, DA14 5HF, 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.
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:
Plant & machinery
25 percent Straight Line
Motor vehicles
25 percent Straight Line
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
1,137
34,955
1,502
37,594
Additions
-
-
965
965
At 31 October 2024
1,137
34,955
2,467
38,559
Depreciation
At 1 November 2023
93
10,811
572
11,476
Charge for the year
46
8,048
310
8,404
At 31 October 2024
139
18,859
882
19,880
Net book value
At 31 October 2024
998
16,096
1,585
18,679
At 31 October 2023
1,044
24,144
930
26,118
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PROPERTYRESPONSEGROUP LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
305
Other debtors
-
7,191
-
7,496
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
98,329
27,777
Obligations under finance leases and hire purchase contracts
3,146
5,005
Taxes and social security
67,138
26,551
Loans from directors
(1,643)
(21,308)
Accruals
3,000
3,138
169,970
41,163
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Obligations under finance leases and hire purchase contracts
4,451
10,677
8
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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