Property Pluss Limited - Filleted accounts

Registered number

15966007

Property Pluss Limited

Unaudited Filleted Accounts

30 September 2025

Property Pluss Limited
Registered number:		15966007
Balance Sheet
as at 30 September 2025

Notes			2025
£
Current assets
Cash at bank and in hand		12,972

Creditors: amounts falling due within one year	3	(10,572)

Net current assets			2,400

Net assets			2,400

Capital and reserves
Called up share capital			2
Profit and loss account			2,398

Shareholders' funds			2,400

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr A King
Director
Approved by the board on 18 September 2026

Property Pluss Limited
Notes to the Accounts
for the period from 19 September 2024 to 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).The financial statements are presented in sterling which is the functional currency of the company and are rounded to the nearest £.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

	Debtors and creditors receivable/payable within one year
	Debtors and Creditors with no stated interest rate and receivable and payable within one year are recorded at transaction price. Any losses from impairment are recognised in the profit and loss account in other administrative expenses.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2	Employees	2025
Number

	Average number of persons employed by the company	2


3	Creditors: amounts falling due within one year	2025
£

	Taxation and social security costs	563
	Other creditors	10,009
		10,572


4	Other information

	Property Pluss Limited is a private company limited by shares and incorporated in England. Its registered office is:

	Flat 3 65 Pembroke Road
	Clifton
	Bristol
	England
	BS8 3DW