1 August 2024 false No description of principal activity Taxfiler 2024.6 13539203 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13539203 2024-07-31 13539203 2024-08-01 2025-07-31 13539203 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13539203 business:FilletedAccounts 2024-08-01 2025-07-31 13539203 2025-07-31 13539203 business:Director1 2024-08-01 2025-07-31 13539203 business:Director2 2024-08-01 2025-07-31 13539203 business:RegisteredOffice 2024-08-01 2025-07-31 13539203 2024-07-31 13539203 core:WithinOneYear 2025-07-31 13539203 core:WithinOneYear 2024-07-31 13539203 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13539203 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13539203 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13539203 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13539203 core:PreviouslyStatedAmount 2025-07-31 13539203 core:PreviouslyStatedAmount 2024-07-31 13539203 business:SmallEntities 2024-08-01 2025-07-31 13539203 countries:EnglandWales 2024-08-01 2025-07-31 13539203 core:LandBuildings 2024-07-31 13539203 core:LandBuildings 2025-07-31 13539203 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13539203 (England and Wales)
PROPERTY GENIX LIMITED Unaudited accounts for the year ended 31 July 2025
PROPERTY GENIX LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PROPERTY GENIX LIMITED Company Information for the year ended 31 July 2025
Directors
Kiran Salim Raja Madasir Javaid
Company Number
13539203 (England and Wales)
Registered Office
14 Trafalgar Street Stoke-on-Trent Staffordshire ST1 5AY England
Accountants
Linktax Limited 11A Snow Hill Stoke-on-Trent Staffordshire ST1 4LU
- 3 -
PROPERTY GENIX LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
72,342
72,342
Current assets
Cash at bank and in hand
-
(32)
Creditors: amounts falling due within one year
5
(76,327)
(75,731)
Net current liabilities
(76,327)
(75,763)
Net liabilities
(3,985)
(3,421)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,085)
(3,521)
Shareholders' funds
(3,985)
(3,421)
For the year ending 31 July 2025 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 29 April 2026 and were signed on its behalf by
Raja Madasir Javaid Director Company Registration No. 13539203
- 4 -
PROPERTY GENIX LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PROPERTY GENIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13539203. The registered office is 14 Trafalgar Street, Stoke-on-Trent, Staffordshire, ST1 5AY, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
72,342
At 31 July 2025
72,342
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
72,342
At 31 July 2024
72,342
- 5 -
PROPERTY GENIX LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
480
Loans from directors
75,847
74,771
Accruals
480
480
76,327
75,731
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -