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REGISTERED NUMBER: 11093544 (England and Wales)












Financial Statements

for the Year Ended 31st December 2023

for

A10 PROPERTY SERVICES LIMITED

A10 PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 11093544)

Contents of the Financial Statements
for the year ended 31st December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A10 PROPERTY SERVICES LIMITED

Company Information
for the year ended 31st December 2023







DIRECTORS: D R Hogger
G C Hogger
M Hogger





REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR





REGISTERED NUMBER: 11093544 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

A10 PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 11093544)

Balance Sheet
31st December 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,698 11,542

CURRENT ASSETS
Stocks 250 250
Debtors 5 6,009 2,543
Cash at bank 19,396 57,286
25,655 60,079
CREDITORS
Amounts falling due within one year 6 39,197 46,575
NET CURRENT (LIABILITIES)/ASSETS (13,542 ) 13,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,844

)

25,046

PROVISIONS FOR LIABILITIES - 1,317
NET (LIABILITIES)/ASSETS (4,844 ) 23,729

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (4,944 ) 23,629
SHAREHOLDERS' FUNDS (4,844 ) 23,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A10 PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 11093544)

Balance Sheet - continued
31st December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th March 2024 and were signed on its behalf by:





D R Hogger - Director


A10 PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 11093544)

Notes to the Financial Statements
for the year ended 31st December 2023


1. STATUTORY INFORMATION

A10 PROPERTY SERVICES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

A10 PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 11093544)

Notes to the Financial Statements - continued
for the year ended 31st December 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st January 2023 2,195 19,591 468 22,254
Additions - - 55 55
At 31st December 2023 2,195 19,591 523 22,309
DEPRECIATION
At 1st January 2023 1,433 9,048 231 10,712
Charge for year 190 2,636 73 2,899
At 31st December 2023 1,623 11,684 304 13,611
NET BOOK VALUE
At 31st December 2023 572 7,907 219 8,698
At 31st December 2022 762 10,543 237 11,542

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Tax 3,946 -
VAT 373 -
Prepayments 1,690 2,543
6,009 2,543

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade creditors 359 299
Tax - 3,946
VAT - 2,385
Other creditors 1,303 1,387
Directors' current accounts 35,105 36,128
Accrued expenses 2,430 2,430
39,197 46,575

A10 PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 11093544)

Notes to the Financial Statements - continued
for the year ended 31st December 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/23 31/12/22
value: £    £   
25 'A' Ordinary £1 25 25
25 'B' Ordinary £1 25 25
25 'C' Ordinary £1 25 25
25 'D' Ordinary £1 25 25
100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is the board of directors.